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Note 10 - Income Taxes - Federal, State, and Foreign Income Tax (Benefit) Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Domestic $ (20,496) $ (9,563) $ 1,313
Foreign 224,533 132,837 105,635
Income before income taxes 204,037 123,274 106,948
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