XML 113 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes (Components of deferred taxes) (Details) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Deferred Income Tax Liabilities, Net $ (7,967) $ (15,487)
US    
Deferred Income Tax Liabilities, Net (7,147) (14,892)
CA    
Deferred Tax Assets, Net   362
Deferred Income Tax Liabilities, Net (148)  
Europe And Other [Member]    
Deferred Income Tax Liabilities, Net $ (672) $ (957)