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Note 15 - Taxes on Income - Provisions for Federal, Foreign and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Federal $ (3,549) $ 10,245 $ 6,886
Foreign 14,548 11,923 12,934
State 2,628 1,414 1,633
Current expense 13,627 23,582 21,453
Federal 2,145 20,467 6,186
Foreign (11,228) 1,214 (1,937)
State 194 2,030 (728)
Deferred expense (8,889) 23,711 3,521
Income tax expense $ 4,738 $ 47,293 $ 24,974