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INCOME TAXES (Tables)
 12 Months Ended
Dec. 28, 2013
INCOME TAXES [Abstract]  
Deferred income tax (assets) liabilities
Deferred income taxes are provided on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and those for income tax reporting purposes. Deferred income tax (assets) liabilities relate to:

  
2013
  
2012
  
2011
 
Property, plant and equipment
 
$
6,184,873
  
$
5,942,048
  
$
5,480,102
 
Other
  
208,938
   
—
   
—
 
Total deferred income tax liabilities
  
6,393,811
   
5,942,048
   
5,480,102
 
             
Other postretirement benefits
  
(787,087
)
  
(885,729
)
  
(653,238
)
Inventories
  
(848,364
)
  
(761,613
)
  
(1,005,134
)
Allowance for doubtful accounts
  
(104,695
)
  
(104,903
)
  
(94,120
)
Intangible assets
  
(373,482
)
  
(422,443
)
  
(472,243
)
Accrued compensation
  
(158,866
)
  
(197,582
)
  
(224,155
)
Pensions
  
(3,828,224
)
  
(7,128,057
)
  
(5,573,596
)
Other
  
—
   
(116,826
)
  
(160,876
)
Total deferred income tax assets
  
(6,100,718
)
  
(9,617,153
)
  
(8,183,362
)
Net deferred income tax (assets)  liabilities
 
$
293,093
  
$
(3,675,105
)
 
$
(2,703,260
)
Income before income taxes
Income before income taxes consists of:

  
2013
  
2012
  
2011
 
Domestic
 
$
7,139,039
  
$
8,614,664
  
$
5,180,467
 
Foreign
  
2,974,856
   
4,609,854
   
3,326,462
 
   
$
10,113,895
  
$
13,224,518
  
$
8,506,929
 
Provision for income taxes
The provision for income taxes follows:

  
2013
  
2012
  
2011
 
Current:
      
   Federal
 
$
1,942,271
  
$
1,909,172
  
$
214,988
 
   Foreign
  
871,949
   
1,367,025
   
830,028
 
   State
  
162,952
   
220,820
   
109,711
 
Deferred:
            
   Federal
  
241,821
   
1,022,660
   
1,747,620
 
   Foreign
  
—
   
—
   
—
 
   State
  
(7,019
)
  
79,041
   
99,652
 
   
$
3,211,974
  
$
4,598,718
  
$
3,001,999
 
Reconciliation of income taxes computed using the U.S. federal statutory rate to that reflected in operations
A reconciliation of income taxes computed using the U.S. federal statutory rate to that reflected in operations follows:

  
2013
  
2012
  
2011
 
   
Amount
  
Percent
  
Amount
  
Percent
  
Amount
  
Percent
 
Income taxes using U.S. federal statutory rate
 
$
3,438,724
   
34
%
 
$
4,496,336
   
34
%
 
$
2,892,356
   
34
%
State income taxes, net of federal benefit
  
99,245
   
1
   
188,490
   
2
   
133,201
   
2
 
Impact of foreign subsidiaries on effective tax rate
  
(103,878
)
  
(1
)
  
136,590
   
1
   
21,329
   
-
 
Impact of manufacturers deduction on effective tax rate
  
(138,127
)
  
(1
)
  
(232,928
)
  
(2
)
  
(50,537
)
  
(1
)
Other—net
  
(83,990
)
  
(1
)
  
10,230
   
-
   
5,650
   
-
 
   
$
3,211,974
   
32
%
 
$
4,598,718
   
35
%
 
$
3,001,999
   
35
Reconciliation of unrecognized tax benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits are as follows:

  
2013
  
2012
  
2011
 
       
Balance at beginning of year
 
$
499,624
  
$
486,332
  
$
495,843
 
Increases for positions taken during the current period
  
49,636
   
119,893
   
25,398
 
Decreases relating to settlements
  
(263,856
)
  
—
   
—
 
Decreases resulting from the expiration of the statute of limitations
  
(65,115
)
  
(106,601
)
  
(34,909
)
Balance at end of year
 
$
220,289
  
$
499,624
  
$
486,332