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Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 30, 2017 | Dec. 31, 2016 | Dec. 30, 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 |
Tax on unremitted earnings | 12,000 | 1,750 | $ 1,800
Total deferred tax liabilities | 33,254 | 25,221 |
Net deferred tax liabilities | $ (5,211) |  |
Net deferred tax assets |  | $ 13,519 |

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