Note 10 - Income Taxes (Tables)

12 Months Ended

Dec. 30, 2017

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(in thousands )	201 7			201 6			201 5
Domestic	$	(20,496	)	$	(9,563	)	$	1,313
Foreign		224,533			132,837			105,635
Income before income taxes	$	204,037		$	123,274		$	106,948

(in thousands )	201 7		201 6			201 5
Current:
Federal	$	34,060	$	(3,992	)	$	(6,686	)
State		450		(648	)		2,078
Foreign		32,945		28,695			19,211
Subtotal		67,455		24,055			14,603
Deferred:
Federal and State		16,562		(1,594	)		11,330
Foreign		501		(3,675	)		149
Subtotal		17,063		(5,269	)		11,479
Provision for income taxes	$	84,518	$	18,786		$	26,082

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

(in thousands )	201 7			201 6			201 5
Tax expense at statutory rate of 35%	$	71,413		$	43,146		$	37,432
Provisional amount of the Toll charge		49,000			—			—
Provisional Tax Act impact other than the Toll charge		(1,962	)		—			—
State and local taxes, net of federal tax benefit		292			(415	)		1,907
Non-U.S. income tax rate differential		(47,077	)		(25,471	)		(18,253	)
Impairment of goodwill without tax benefit		—			3,088			—
Tax on unremitted earnings		12,202			2,747			—
Mexico manufacturing operations restructuring		—			—			4,841
Nondeductible professional fees		1,240			313			1,011
Tax deduction for stock of foreign subsidiary		—			(3,896	)		—
Other, net		(590	)		(726	)		(856	)
Provision for income taxes	$	84,518		$	18,786		$	26,082

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(in thousands)	2017			2016
Deferred tax assets:
Accrued expenses	$	24,094		$	31,770
Foreign tax credit carryforwards		1,053			6,472
Accrued restructuring		156			456
Capital losses		3,165			4,557
Domestic and foreign net operating loss carryforwards		5,778			2,223
Gross deferred tax assets		34,246			45,478
Less: Valuation allowance		(6,203	)		(6,738	)
Total deferred tax assets		28,043			38,740
Deferred tax liabilities:
Tax depreciation and amortization in excess of book		21,254			23,471
T ax on unremitted earnings		12,000			1,750
Total deferred tax liabilities		33,254			25,221
Net deferred tax (liabilities) assets	$	(5,211	)	$	13,519

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

(in thousands, except per share amounts )	Unrecognized Tax Benefits
Balance at January 2, 2016	$	3,532
Additions for tax positions taken in the current year		2,696
Additions for tax positions taken in the pre-acquisition periods of acquired subsidiaries		2,491
Settlements		(102	)
Balance at December 31, 2016	$	8,617
Additions for tax positions taken in the current year		370
Other		(1,327	)
Balance at December 30, 2017	$	7,660