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Note 13 - Taxes on Income - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Income taxes at U.S federal statutory rate $ 27,698 $ 37,018 $ 12,510
State income taxes, net of federal tax effect 1,861 3,003 57
Non-deductible business expenses 538 614 570
Non-deductible employee compensation 361 168 491
Tax effects of Company owned life insurance (199) 128 (395)
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 463 458 362
Foreign and U.S. tax effects attributable to foreign operations (3,963) (3,347) (3,021)
Valuation allowance effect – State NOL (1,272) (3,797) 468
Federal tax credits (494) (352) 0
Other (19) (545) (108)
Income tax expense $ 24,974 $ 33,348 $ 10,934