Note 14 - Income Taxes (Tables)

12 Months Ended

Dec. 30, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	2012		2011		2010
	(in million of dollars)
Domestic	$	56.3	$	36.7	$	27.3
Foreign		12.5		20.9		5.4
Total	$	68.8	$	57.6	$	32.7

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2012			2011			2010
	(in millions of dollars)
Current tax expense:
U.S. federal	$	1.4		$	5.2		$	6.2
U.S. state and local		3.0			1.8			0.6
Foreign		10.0			13.0			9.1
Total current		14.4			20.0			15.9
Deferred tax expense:
U.S. federal		4.7			(33.3	)		(11.3	)
U.S. state and local		0.9			1.1			(0.3	)
Foreign		(0.9	)		4.9			2.3
Total deferred		4.7			(27.3	)		(9.3	)
Total provision	$	19.1		$	(7.3	)	$	6.6

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2012			2011			2010
	(in millions of dollars)
Income tax based on statutory rate	$	24.1		$	20.2		$	11.4
State income taxes, net of federal benefit		2.6			1.9			0.2
General business credits		(7.9	)		(28.5	)		(11.7	)
Life insurance cash surrender value		(3.4	)		0.9			(3.3	)
Foreign items		1.6			(0.5	)		1.7
Foreign business taxes		4.5			4.7			4.5
Worthless stock		-			(7.7	)		(0.9	)
Non-deductible compensation		1.2			1.5			1.1
Change in deferred tax realizability		(0.7	)		(0.6	)		3.0
Uncertain tax positions		(4.8	)		(0.7	)		0.2
Other, net		1.9			1.5			0.4
Total	$	19.1		$	(7.3	)	$	6.6

Summary of Operating Loss Carryforwards [Table Text Block]

Year	Amount
2013 - 2015	$	0.9
2016 - 2018		3.3
2019 - 2022		2.5
2023 - 2027		0.2
2028 - 2032		0.9
No expiration		42.4
Total	$	50.2

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

	2012			2011			2010
	(in millions of dollars)
Balance at beginning of the year	$	7.8		$	8.5		$	8.9
Additions for prior years' tax positions		0.4			0.2			0.1
Reductions for prior years' tax positions		(5.3	)		(0.8	)		(0.3	)
Additions for settlements		-			0.2			-
Reductions for settlements		-			(0.2	)		-
Reductions for expiration of statutes		-			(0.1	)		(0.2	)
Balance at end of the year	$	2.9		$	7.8		$	8.5

Details [Member]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2012			2011
	(in millions of dollars)
Depreciation and amortization	$	(8.9	)	$	(10.4	)
Employee compensation and benefit plans		57.5			48.4
Workers' compensation		23.7			26.7
Unrealized loss on securities		2.3			8.3
Loss carryforwards		50.2			53.5
Credit carryforwards		60.5			68.6
Other, net		(3.6	)		(1.4	)
Valuation allowance		(58.4	)		(65.4	)
Net deferred tax assets	$	123.3		$	128.3

Classifications [Member]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	2012			2011
	(in millions of dollars)
Current assets, deferred tax	$	44.9		$	38.2
Noncurrent deferred tax asset		82.8			94.1
Current liabilities, income and other taxes		(3.3	)		(1.8	)
Noncurrent liabilities, other long-term liabilities		(1.1	)		(2.2	)
	$	123.3		$	128.3