XML 91 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 15 - Taxes on Income (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00% 35.00%  
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount $ (5,000) $ 11,707 $ 0  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability   $ 3,500    
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Change in Enacted Tax Rate, Amount $ (1,700)      
Effective Income Tax Rate Reconciliation, Percent, Total 8.60% 47.00% 31.60%  
Deferred Tax Liabilities, Intangible Assets $ 18,699 $ 1,157    
Operating Loss Carryforwards, Valuation Allowance, Total 1,067 1,186    
Increase (Decrease) in Deferred Tax Assets (2,800) (3,300)    
Unrecognized Tax Benefits, Ending Balance 28,143 $ 29,221 $ 27,888 $ 28,271
Unrecognized Tax Benefits That Would Require To Settle Through Cash 25,400      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total 1,300      
Discontinued Operations [Member]        
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 43,000      
State and Local Jurisdiction [Member]        
Operating Loss Carryforwards, Total 96,100      
Operating Loss Carryforwards, Valuation Allowance, Total $ 16,300      
State and Local Jurisdiction [Member] | Earliest Tax Year [Member]        
Open Tax Year 2013      
Foreign Tax Authority [Member] | Earliest Tax Year [Member]        
Open Tax Year 2007      
Foreign Tax Authority [Member] | Foreign Tax Authorities Excluding Canada [Member]        
Undistributed Earnings of Foreign Subsidiaries $ 376,000      
Domestic Tax Authority [Member] | Earliest Tax Year [Member]        
Open Tax Year 2003      
Nora [Member]        
Deferred Tax Liabilities, Intangible Assets $ 18,000