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Note 15 - Taxes on Income - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Income taxes at U.S. federal statutory rate $ 11,548 $ 35,189 $ 27,698
State income taxes, net of federal tax effect 2,304 2,677 1,861
Non-deductible business expenses 1,352 695 538
Non-deductible employee compensation 2,566 80 361
Tax effects of Company owned life insurance 235 (1,295) (199)
One-time transition tax on foreign earnings (5,000) 11,707 0
Remeasurement of net Deferred Tax Asset (1,739) 3,467 0
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 61 523 463
Foreign and U.S. tax effects attributable to foreign operations (3,756) (4,537) (3,963)
Valuation allowance effect – State NOL (79) (858) (1,272)
Federal tax credits (2,439) (442) (494)
Other (315) 87 (19)
Income tax expense $ 4,738 $ 47,293 $ 24,974