Note 13 - Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 01, 2017	Jan. 03, 2016
Deferred income taxes (current asset)	$ 10,030	$ 8,726
Deferred tax asset (non-current asset)	27,221	20,110
Deferred income taxes (non-current liabilities)	(8,862)	(10,505)
	$ 28,389	$ 18,331

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e31917-109318

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent.

+ References

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-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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