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Note 10 - Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2017
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
(in thousands ) |  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Domestic |  | $ | (20,496 | ) |  | $ | (9,563 | ) |  | $ | 1,313 |
Foreign |  |  | 224,533 |  |  |  | 132,837 |  |  |  | 105,635 |
Income before income taxes |  | $ | 204,037 |  |  | $ | 123,274 |  |  | $ | 106,948 |
(in thousands ) |  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 34,060 |  |  | $ | (3,992 | ) |  | $ | (6,686 | )
State |  |  | 450 |  |  |  | (648 | ) |  |  | 2,078 |
Foreign |  |  | 32,945 |  |  |  | 28,695 |  |  |  | 19,211 |
Subtotal |  |  | 67,455 |  |  |  | 24,055 |  |  |  | 14,603 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal and State |  |  | 16,562 |  |  |  | (1,594 | ) |  |  | 11,330 |
Foreign |  |  | 501 |  |  |  | (3,675 | ) |  |  | 149 |
Subtotal |  |  | 17,063 |  |  |  | (5,269 | ) |  |  | 11,479 |
Provision for income taxes |  | $ | 84,518 |  |  | $ | 18,786 |  |  | $ | 26,082 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
(in thousands ) |  | 201 7 |  |  | 201 6 |  |  | 201 5 |
Tax expense at statutory rate of 35% |  | $ | 71,413 |  |  | $ | 43,146 |  |  | $ | 37,432 |
Provisional amount of the Toll charge |  |  | 49,000 |  |  |  | — |  |  |  | — |
Provisional Tax Act impact other than the Toll charge |  |  | (1,962 | ) |  |  | — |  |  |  | — |
State and local taxes, net of federal tax benefit |  |  | 292 |  |  |  | (415 | ) |  |  | 1,907 |
Non-U.S. income tax rate differential |  |  | (47,077 | ) |  |  | (25,471 | ) |  |  | (18,253 | )
Impairment of goodwill without tax benefit |  |  | — |  |  |  | 3,088 |  |  |  | — |
Tax on unremitted earnings |  |  | 12,202 |  |  |  | 2,747 |  |  |  | — |
Mexico manufacturing operations restructuring |  |  | — |  |  |  | — |  |  |  | 4,841 |
Nondeductible professional fees |  |  | 1,240 |  |  |  | 313 |  |  |  | 1,011 |
Tax deduction for stock of foreign subsidiary |  |  | — |  |  |  | (3,896 | ) |  |  | — |
Other, net |  |  | (590 | ) |  |  | (726 | ) |  |  | (856 | )
Provision for income taxes |  | $ | 84,518 |  |  | $ | 18,786 |  |  | $ | 26,082 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
(in thousands) |  | 2017 |  |  | 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 24,094 |  |  | $ | 31,770 |
Foreign tax credit carryforwards |  |  | 1,053 |  |  |  | 6,472 |
Accrued restructuring |  |  | 156 |  |  |  | 456 |
Capital losses |  |  | 3,165 |  |  |  | 4,557 |
Domestic and foreign net operating loss carryforwards |  |  | 5,778 |  |  |  | 2,223 |
Gross deferred tax assets |  |  | 34,246 |  |  |  | 45,478 |
Less: Valuation allowance |  |  | (6,203 | ) |  |  | (6,738 | )
Total deferred tax assets |  |  | 28,043 |  |  |  | 38,740 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Tax depreciation and amortization in excess of book |  |  | 21,254 |  |  |  | 23,471 |
T ax on unremitted earnings |  |  | 12,000 |  |  |  | 1,750 |
Total deferred tax liabilities |  |  | 33,254 |  |  |  | 25,221 |
Net deferred tax (liabilities) assets |  | $ | (5,211 | ) |  | $ | 13,519 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
(in thousands, except per share amounts ) |  | Unrecognized Tax Benefits |
Balance at January 2, 2016 |  | $ | 3,532 |
Additions for tax positions taken in the current year |  |  | 2,696 |
Additions for tax positions taken in the pre-acquisition periods of acquired subsidiaries |  |  | 2,491 |
Settlements |  |  | (102 | )
Balance at December 31, 2016 |  | $ | 8,617 |
Additions for tax positions taken in the current year |  |  | 370 |
Other |  |  | (1,327 | )
Balance at December 30, 2017 |  | $ | 7,660 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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