Note 15 - Employee Benefit Plans (Tables)

12 Months Ended

Jan. 03, 2016

Note 15 - Employee Benefit Plans (Tables) [Line Items]

Schedule of Net Funded Status [Table Text Block]

	FISCAL YEAR
	2015			2014
	(in thousands)
Change in benefit obligation
Benefit obligation, beginning of year	$	275,762		$	251,181
Service cost		1,061			705
Interest cost		8,384			10,563
Benefits and expenses paid		(10,004	)		(9,542	)
Actuarial loss (gain)		(13,591	)		41,631
Member contributions		239			294
Currency translation adjustment		(18,134	)		(19,070	)
Benefit obligation, end of year	$	243,717		$	275,762

	FISCAL YEAR
	2015			2014
	(in thousands)
Change in plan assets
Plan assets, beginning of year	$	261,026		$	253,761
Actual return on assets		753			29,280
Company contributions		5,001			5,815
Benefits paid		(10,004	)		(9,542	)
Currency translation adjustment		(17,496	)		(18,288	)
Plan assets, end of year	$	239,280		$	261,026
Reconciliation to balance sheet
Funded status benefit asset/(liability)	$	(4,437	)	$	(14,736	)
Net amount recognized	$	(4,437	)	$	(14,736	)

Amounts recognized in accumulated other comprehensive income (after tax)
Unrecognized actuarial loss	$	39,411		$	45,836
Unamortized prior service costs		(347	)		(423	)
Total amount recognized	$	39,064		$	45,413

Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]

	2015		2014
	(in thousands)
UK Plan
Projected Benefit Obligation	$	168,178	$	190,303
Accumulated Benefit Obligation		168,178		190,303
Plan Assets		167,360		179,205
Europe Plan
Projected Benefit Obligation	$	75,539	$	85,459
Accumulated Benefit Obligation		71,005		81,353
Plan Assets		71,920		81,821

Schedule of Net Benefit Costs [Table Text Block]

	FISCAL YEAR
	2015			2014			2013
	(in thousands)
Components of net periodic benefit cost
Service cost	$	1,061		$	705		$	804
Interest cost		8,384			10,563			9,610
Expected return on plan assets		(8,764	)		(11,904	)		(10,150	)
Amortization of prior service cost		33			19			89
Recognized net actuarial (gains)/losses		1,359			648			684
Net periodic benefit cost	$	2,073		$	31		$	1,037

Schedule of Assumptions Used [Table Text Block]

	FISCAL YEAR
	2015			2014			2013
Weighted average assumptions used to determine net periodic benefit cost
Discount rate		3.0	%		4.0	%		4.0	%
Expected return on plan assets		4.0	%		4.2	%		4.7	%
Rate of compensation		2.0	%		2.0	%		2.0	%
Weighted average assumptions used to determine benefit obligations
Discount rate		3.4	%		3.2	%		4.25	%
Rate of compensation		2.0	%		2.0	%		2.0	%

Schedule of Changes in Fair Value of Plan Assets [Table Text Block]

	FISCAL YEAR
	2015		2014
	(in thousands)
Projected benefit obligation	$	243,717	$	275,762
Accumulated benefit obligations		239,183		271,656
Fair value of plan assets		239,280		261,026

Schedule of Allocation of Plan Assets [Table Text Block]

	FISCAL YEAR
	2016			2015			2014
	Target Allocation			Percentage of Plan Assets at Year End
Asset Category:
Equity Securities	45%	-	55%		49	%		63	%
Debt and Debt Securities	35%	-	45%		41	%		34	%
Other	0%	-	10%		10	%		3	%
		100%			100	%		100	%

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

	Pension Plan Assets by Category as of January 3, 2016
	Europe Plan		UK Plan		Total
			(in thousands)
Level 1	$	71,920	$	93,846	$	165,766
Level 2		0		59,228		59,228
Level 3		0		14,286		14,286
Total	$	71,920	$	167,360	$	239,280

	Pension Plan Assets by Category as of December 28, 2014
	Europe Plan		UK Plan		Total
			(in thousands)
Level 1	$	81,821	$	173,271	$	255,092
Level 2		0		0		0
Level 3		0		5,934		5,934
Total	$	81,821	$	179,205	$	261,026

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

	2015		2014
	(in thousands)
Current liabilities	$	1,009	$	847
Non-current liabilities		24,850		23,169
	$	25,859	$	24,016

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

	2015		2014
	(in thousands)
Unrecognized actuarial loss	$	4,226	$	3,949

Foreign Pension Plan [Member]

Note 15 - Employee Benefit Plans (Tables) [Line Items]

Schedule of Allocation of Plan Assets [Table Text Block]

	2015
	Level 1		Level 2		Level 3
			(in thousands)
Asset Class
Equity Securities	$	117,889	$	0	$	0
Debt and Debt Securities		45,953		41,725		9,576
Other (including cash)		1,924		17,503		4,710
	$	165,766	$	59,228	$	14,286

	2014
	Level 1		Level 2		Level 3
			(in thousands)
Asset Class
Equity Securities	$	171,224	$	0	$	0
Debt and Debt Securities		81,821		0		0
Other (including cash)		2,047		0		5,934
	$	255,092	$	0	$	5,934

UK Plan [Member]

Note 15 - Employee Benefit Plans (Tables) [Line Items]

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]

	2015
	(in thousands)
Balance of level 3 assets, beginning of year	$	5,934
Interest cost		199
Benefits paid		(776	)
Assets transferred in to Level 3		9,877
Actuarial loss		(367	)
Translation adjustment		(581	)
Ending Balance of level 3 assets	$	14,286

Foreign Defined Benefit Plan [Member]

Note 15 - Employee Benefit Plans (Tables) [Line Items]

Schedule of Expected Benefit Payments [Table Text Block]

FISCAL YEAR	EXPECTED PAYMENTS
	(in thousands)
2016	$	8,726
2017		8,936
2018		9,268
2019		9,518
2020		9,797
2021 - 2025		44,925

Domestic SCP [Member]

Note 15 - Employee Benefit Plans (Tables) [Line Items]

Schedule of Net Benefit Costs [Table Text Block]

	2015			2014			2013
	(in thousands, except for assumptions)
Assumptions used to determine net periodic benefit cost
Discount rate		4.0	%		4.5	%		4.0	%
Rate of compensation		4.0	%		4.0	%		4.0	%
Assumptions used to determine benefit obligations
Discount rate		4.25	%		4.0	%		4.5	%
Rate of compensation		4.0	%		4.0	%		4.0	%
Components of net periodic benefit cost
Service cost	$	594		$	500		$	534
Interest cost		1,113			1,072			997
Amortizations		522			291			489
Net periodic benefit cost	$	2,229		$	1,863		$	2,020

Schedule of Expected Benefit Payments [Table Text Block]

FISCAL YEAR	EXPECTED PAYMENTS
	(in thousands)
2016	$	1,009
2017		1,124
2018		1,124
2019		1,124
2020		2,108
2021-2025		11,409

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

	FISCAL YEAR
	2015			2014
	(in thousands)
Change in benefit obligation
Benefit obligation, beginning of year	$	24,016		$	20,947
Service cost		594			500
Interest cost		1,113			1,071
Benefits paid		(847	)		(847	)
Actuarial loss (gain)		984			2,345
Benefit obligation, end of year	$	25,860		$	24,016