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Note 15 - Taxes on Income - Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 30, 2018
Dec. 31, 2017
Deferred tax asset $ 15,601 $ 18,003
Deferred income taxes (non-current liabilities) (26,488) (6,935)
Total net deferred taxes (10,887)  
Total net deferred taxes   11,068
Basis differences of property and equipment, assets 0 0
Basis differences of property and equipment, liabilities 24,871 13,281
Basis difference of intangible assets, assets 0 0
Deferred Tax Liabilities, Intangible Assets 18,699 1,157
Foreign currency, assets 0 0
Foreign currency, liabilities 2,357 2,597
Net operating loss carryforwards, assets 2,349 2,468
Net operating loss carryforwards, liabilities 0 0
Valuation allowances on net operating loss carryforwards, assets (1,067) (1,186)
Valuation allowances on net operating loss carryforwards, liabilities 0 0
Federal tax credits, assets 0 3,227
Federal tax credits, liabilities 0 0
Deferred compensation, assets 18,945 20,220
Deferred compensation, liabilities 0 0
Basis difference of inventory, assets 4,712 634
Basis difference of inventory, liabilities 0 0
Basis difference of prepaids, accruals and reserves, assets 6,473 1,777
Basis difference of prepaids, accruals and reserves, liabilities 0 0
Pensions, assets 4,290 2,408
Pensions, liabilities 0 0
Foreign withholding taxes on unremitted earnings, liabilities 348 909
Basis difference of other assets and liabilities, assets 0 0
Basis difference of other assets and liabilities, liabilities 314 536
Deferred tax assets 35,702 29,548
Deferred tax liabilities $ 46,589 $ 18,480