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Note 14 - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Dec. 27, 2014
Dec. 28, 2013
MEXICO      
Mexico manufacturing operations restructuring $ 4,841
Tax expense at statutory rate of 35% 37,432 $ 46,076 $ 43,481
State and local taxes, net of federal tax benefit 1,907 1,186 1,076
Foreign income tax rate differential $ (19,853) $ (14,981) (15,497)
Capital loss valuation allowance 6,085
Tax on unremitted earnings $ (349)
Nondeductible professional fees $ 1,011
Other, net (856) $ (53) $ 655
Provision for income taxes $ 24,482 $ 32,228 $ 35,451