XML 96 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 15 - Taxes on Income - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Balance at beginning of year $ 29,221 $ 27,888 $ 28,271
Increases related to tax positions taken during the current year 671 627 690
Increases related to tax positions taken during the prior years 180 709 148
Decreases related to tax positions taken during the prior years 0 0 (695)
Decreases related to settlements with taxing authorities 0 0 0
Decreases related to lapse of applicable statute of limitations (1,861) (462) (403)
Changes due to foreign currency translation (68) 459 (123)
Balance at end of year $ 28,143 $ 29,221 $ 27,888