Note 13 - Income Taxes (Tables)

12 Months Ended

Dec. 29, 2013

Note 13 - Income Taxes (Tables) [Line Items]

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

	2013		2012		2011
	(In million of dollars)
Domestic	$	35.1	$	56.3	$	36.7
Foreign		13.7		12.5		20.9
Total	$	48.8	$	68.8	$	57.6

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

	2013			2012			2011
	(In millions of dollars)
Current tax expense:
U.S. federal	$	7.3		$	1.4		$	5.2
U.S. state and local		3.5			3.0			1.8
Foreign		10.4			10.0			13.0
Total current		21.2			14.4			20.0
Deferred tax expense:
U.S. federal		(26.9	)		4.7			(33.3	)
U.S. state and local		(1.6	)		0.9			1.1
Foreign		(2.8	)		(0.9	)		4.9
Total deferred		(31.3	)		4.7			(27.3	)
Total provision	$	(10.1	)	$	19.1		$	(7.3	)

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

	2013			2012			2011
	(In millions of dollars)
Income tax based on statutory rate	$	17.1		$	24.1		$	20.2
State income taxes, net of federal benefit		1.2			2.6			1.9
General business credits		(26.2	)		(7.9	)		(28.5	)
Life insurance cash surrender value		(5.8	)		(3.4	)		0.9
Foreign items		0.3			1.6			(0.5	)
Foreign business taxes		3.9			4.5			4.7
Mexico tax law change		(4.6	)		-			-
Worthless stock		-			-			(7.7	)
Non-deductible compensation		1.2			1.2			1.5
Change in deferred tax realizability		2.8			(0.7	)		(0.6	)
Uncertain tax positions		-			(4.8	)		(0.7	)
Other, net		-			1.9			1.5
Total	$	(10.1	)	$	19.1		$	(7.3	)

Summary of Operating Loss Carryforwards [Table Text Block]

Year	Amount
2014-2015	$	0.6
2016-2018		3.3
2019-2022		2.5
2023-2033		0.6
No expiration		42.4
Total	$	49.4

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

	2013			2012			2011
	(In millions of dollars)
Balance at beginning of the year	$	2.9		$	7.8		$	8.5
Additions for prior years' tax positions		-			0.4			0.2
Reductions for prior years' tax positions		(0.1	)		(5.3	)		(0.8	)
Additions for settlements		-			-			0.2
Reductions for settlements		-			-			(0.2	)
Reductions for expiration of statutes		-			-			(0.1	)
Balance at end of the year	$	2.8		$	2.9		$	7.8

Details [Member]

Note 13 - Income Taxes (Tables) [Line Items]

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

	2013			2012
	(In millions of dollars)
Depreciation and amortization	$	(10.4	)	$	(8.9	)
Employee compensation and benefit plans		68.1			57.5
Workers' compensation		22.8			23.7
Unrealized (gain) loss on securities		(17.2	)		2.3
Loss carryforwards		49.4			50.2
Credit carryforwards		82.0			60.5
Other, net		0.2			(3.6	)
Valuation allowance		(56.3	)		(58.4	)
Net deferred tax assets	$	138.6		$	123.3

Classifications [Member]

Note 13 - Income Taxes (Tables) [Line Items]

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

	2013			2012
	(In millions of dollars)
Current assets, deferred tax	$	35.5		$	44.9
Noncurrent deferred tax asset		121.7			82.8
Current liabilities, income and other taxes		(0.4	)		(3.3	)
Noncurrent liabilities, other long-term liabilities		(18.2	)		(1.1	)
	$	138.6		$	123.3