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Note 12 - Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Tax expense at statutory rate of 35% $ 43,146 $ 37,432 $ 46,076
State and local taxes, net of federal tax benefit (415) 1,907 1,186
Foreign income tax rate differential (25,471) (18,253) (13,663)
Impairment of goodwill without tax benefit 3,088
Tax on unremitted earnings 2,747
Nondeductible professional fees 313 1,011
Tax deduction for stock of foreign subsidiary (3,896)
Other, net (726) (856) (53)
Income Tax Expense (Benefit) 18,786 26,082 33,546
MEXICO      
Mexico manufacturing operations restructuring $ 4,841