XML 107 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 10 - Income Taxes Reconciliation of Taxes from Statutory Rate to Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate   35.00% 35.00% 35.00%
(Benefit) provision for income taxes computed at the statutory tax rate   $ 121,358 $ 169,290 $ 153,240
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   (96) 9,988 (6,674)
State tax expense (benefit)   (15,641) (8,974) (7,619)
Valuation allowance   18,197 10,663 11,931
Effective Income Tax Rate Reconciliation, Remeasurement of Net DTA, Amount   102,617    
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount   (786) (5,534) 5,412
Income tax (benefit) provision   $ 225,649 $ 175,433 $ 156,290
Subsequent Event [Member]        
Income Tax Contingency [Line Items]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00%