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Note 10 - Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2017 | Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Tax expense at statutory rate of 35% |  | $ 71,413 | $ 43,146 | $ 37,432
Provisional amount of the Toll charge | $ 49,000 | 49,000 |  |
Provisional Tax Act impact other than the Toll charge | $ 2,000 | 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

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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment 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 referred as other than Toll charge. + References No definition available. + Details
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- Definition Amount of income tax expense (benefit) from continuing operations attributable to an adjustment 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 referred as Toll charge. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible professional fees. + References No definition available. + Details
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