XML 94 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Note 8 - Income Taxes (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount $ 5,100 $ 16,600  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   (4,000)  
Deferred Tax Assets, Valuation Allowance, Total 84,718 31,491  
Increase (Decrease) of Net Income Due to Impact of Tax Holidays $ 2,400 $ 2,800 $ 1,000
Increase (Decrease) of Earning Per Share Due To Impact Of Tax Holidays $ 0.08 $ 0.10 $ 0.04
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 8,200 $ 4,300  
Decrease in Unrecognized Tax Benefits is Reasonably Possible 2,700 600  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 1,500 1,100  
Unrecognized Tax Benefits, Interest Expense, Net of Accrued Interest Reversed   $ (300)  
Minimum [Member]      
Collection Term Range 4 years    
Maximum [Member]      
Collection Term Range 10 years    
Domestic Tax Authority [Member]      
Operating Loss Carryforwards, Total $ 244,200    
Tax Credit Carryforward, Amount $ 13,500    
Open Tax Year 2014 2015 2016 2017 2018    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards, Total $ 147,600    
Tax Credit Carryforward, Amount $ 53,500    
Open Tax Year 2013 2014 2015 2016 2017 2018    
Foreign Tax Authority [Member]      
Operating Loss Carryforwards, Total $ 12,700