XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Effective Income Tax Rate Reconciliation, Percent, Total 26.00% 33.00%
Unrecognized Tax Benefits, Period Increase (Decrease), Total $ 0.2  
Unrecognized Tax Benefits, Ending Balance 29.0  
Increase (Decrease) in Deferred Tax Assets $ 3.3