XML 31 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Income Taxes (Details) - Federal, State, and Foreign Income Tax (Benefit) Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Current:      
Federal $ 8,265 $ 5,934 $ 6,663
State 2,084 1,217 1,647
Foreign 18,462 20,230 21,130
Subtotal 28,811 27,381 29,440
Deferred:      
Federal and State 3,251 (6,115) (700)
Foreign 3,389 3,454 (663)
Subtotal 6,640 (2,661) (1,363)
Provision for income taxes $ 35,451 $ 24,720 $ 28,077