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Note 13 - Taxes on Income - Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Jan. 01, 2017
Jan. 03, 2016
Basis differences of property and equipment, assets $ 0 $ 0
Basis differences of property and equipment, liabilities 14,419 16,254
Basis difference of intangible assets, assets 978 0
Basis difference of intangible assets, liabilities 0 368
Foreign currency, assets 0 0
Foreign currency, liabilities 3,216 5,375
Net operating loss carryforwards, assets 3,627 5,575
Net operating loss carryforwards, liabilities 0 0
Valuation allowances on net operating loss carryforwards, assets (2,500) (4,457)
Valuation allowances on net operating loss carryforwards, liabilities 0 0
Federal tax credits, assets 5,711 4,580
Federal tax credits, liabilities 0 0
Deferred compensation, assets 26,546 26,352
Deferred compensation, liabilities 0 0
Basis difference of inventory, assets 4,009 2,390
Basis difference of inventory, liabilities 0 0
Basis difference of prepaids, accruals and reserves, assets 6,273 6,556
Basis difference of prepaids, accruals and reserves, liabilities 0 0
Pensions, assets 3,435 1,075
Pensions, liabilities 0 0
Undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested, assets 0 0
Undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested, liabilities 1,704 1,226
Basis difference of other assets and liabilities, assets 0 0
Basis difference of other assets and liabilities, liabilities 351 517
Deferred tax assets 48,079 42,071
Deferred tax liabilities $ 19,690 $ 23,740