Quarterly report pursuant to Section 13 or 15(d)

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- Document And Entity Information
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Note 6 - Goodwill and Intangible Assets (Details Textual)

v3.22.0.1

Note 6 - Goodwill and Intangible Assets (Details Textual) - USD ($) $ in Thousands		3 Months Ended				9 Months Ended
	Jun. 01, 2021	Jan. 01, 2022	Oct. 02, 2021	Jan. 02, 2021	Jan. 02, 2021	Oct. 01, 2022	Oct. 03, 2021
Goodwill, Acquired During Period		$ 600
Goodwill, Ending Balance		37,897	$ 37,897				$ 37,897
Amortization of Intangible Assets, Total		600			$ 400
Finite-Lived Intangible Asset, Expected Amortization, Year One			1,600
Finite-Lived Intangible Asset, Expected Amortization, Year Two			1,500
Finite-Lived Intangible Asset, Expected Amortization, Year Three			$ 1,400
Payments to Acquire Intangible Assets		51		$ (0)
Technology-Based Intangible Assets [Member]
Finite-Lived Intangible Asset, Useful Life (Year)			10 years
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member]
Asset Acquisition, Consideration Transferred, Total	$ 8,000
Payments to Acquire Intangible Assets	6,600
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member] \| Technology-Based Intangible Assets [Member]
Finite-lived Intangible Assets, Fair Value Disclosure	$ 8,100
Finite-Lived Intangible Asset, Useful Life (Year)	10 years
DTG2Go, LLC [Member] \| Fan Print Inc. Autoscale.ai Technology and Immaterial Net Working Capital [Member] \| Forecast [Member]
Payments to Acquire Intangible Assets						$ 1,400
Delta Group [Member]
Goodwill, Ending Balance		18,000
Salt Life Group [Member]
Goodwill, Ending Balance		$ 19,900

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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