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Note 13 - Taxes on Income - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Income taxes at U.S. federal statutory rate $ 35,189 $ 27,698 $ 37,018
State income taxes, net of federal tax effect 2,677 1,861 3,003
Non-deductible business expenses 695 538 614
Non-deductible employee compensation 80 361 168
Tax effects of Company owned life insurance (1,295) (199) 128
One-time transition tax on foreign earnings 11,707 0 0
Remeasurement of net Deferred Tax Asset 3,467 0 0
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 523 463 458
Foreign and U.S. tax effects attributable to foreign operations (4,537) (3,963) (3,347)
Valuation allowance effect – State NOL (858) (1,272) (3,797)
Federal tax credits (442) (494) (352)
Other 87 (19) (545)
Total income tax expense $ 47,293 $ 24,974 $ 33,348