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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Dec. 30, 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  
Tax on unremitted earnings 12,000 1,750 $ 1,800
Total deferred tax liabilities 33,254 25,221  
Net deferred tax liabilities $ (5,211)    
Net deferred tax assets   $ 13,519