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Note 13 - Taxes on Income (Details) - Net Deferred Tax Asset - USD ($)
$ in Thousands
Jan. 03, 2016
Dec. 28, 2014
Net Deferred Tax Asset [Abstract]    
Basis differences of property and equipment $ 0 $ 0
Basis differences of property and equipment 16,254 15,958
Basis difference of intangible assets 0 0
Basis difference of intangible assets 368 384
Foreign currency 0 0
Foreign currency 5,375 3,848
Net operating loss carryforwards 5,575 28,463
Net operating loss carryforwards 0 0
Valuation allowances on net operating loss carryforwards (4,457) (10,298)
Valuation allowances on net operating loss carryforwards 0 0
Federal tax credits 4,580 2,751
Federal tax credits 0 0
Deferred compensation 26,352 21,190
Deferred compensation 0 0
Basis difference of prepaids, accruals and reserves 7,971 7,816
Basis difference of prepaids, accruals and reserves 0 0
Pensions 1,075 3,152
Pensions 0 0
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 0 0
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 1,226 948
Basis difference of other assets and liabilities 458 0
Basis difference of other assets and liabilities 0 68
41,554 53,074
$ 23,223 $ 21,206