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Note 10 - Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2017
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Tax expense at statutory rate of 35%   $ 71,413 $ 43,146 $ 37,432
Provisional amount of the Toll charge $ 49,000 49,000
Provisional Tax Act impact other than the Toll charge $ 2,000 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