XML 235 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 2 - Correction of Immaterial Errors (Details Textual) - USD ($)
$ in Thousands
12 Months Ended 60 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Jan. 02, 2016
Income Tax Expense (Benefit) $ 18,786 $ 26,082 $ 33,546        
Restatement Adjustment [Member]              
Income Tax Expense (Benefit)   1,600 1,318        
Restatement Adjustment [Member] | Foreign Tax Authority [Member]              
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense             $ 1,500
Income Tax Expense (Benefit)   $ 1,600 $ 1,300 $ 1,000 $ 900 $ 100 $ 4,900