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TAXES ON INCOME (Tables) | 12 Months Ended
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Dec. 30, 2012
Provisions for Federal Foreign and State Income Taxes | Provisions for federal, foreign and state income taxes in the consolidated statements of operations consisted of the following components:
|  | FISCAL YEAR |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Current expense/(benefit): |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (134 | ) |  | $ | 316 |  |  | $ | (62 | )
Foreign |  |  | 5,319 |  |  |  | 11,123 |  |  |  | 12,617 |
State |  |  | 602 |  |  |  | 922 |  |  |  | 530 |
|  |  | 5,787 |  |  |  | 12,361 |  |  |  | 13,085 |
Deferred expense/(benefit): |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 1,928 |  |  |  | 6,204 |  |  |  | (9,510 | )
Foreign |  |  | 17 |  |  |  | 2,304 |  |  |  | 994 |
State |  |  | (1,692 | ) |  |  | 14 |  |  |  | (533 | )
|  |  | 253 |  |  |  | 8,522 |  |  |  | (9,049 | )
|  | $ | 6,040 |  |  | $ | 20,883 |  |  | $ | 4,036 |
Income Tax Expense (Benefit) | Income tax expense (benefit) is included in the accompanying consolidated statements of operations as follows:
|  | FISCAL YEAR |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Continuing operations |  | $ | 15,204 |  |  | $ | 20,640 |  |  | $ | 4,616 |
Loss from discontinued operations |  |  | (9,164 | ) |  |  | 243 |  |  |  | (580 | )
|  | $ | 6,040 |  |  | $ | 20,883 |  |  | $ | 4,036 |
Income (Loss) from Continuing Operations Before Taxes on Income | Income (loss) from continuing operations before taxes on income consisted of the following:
|  | FISCAL YEAR |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
U.S. operations |  | $ | 27,332 |  |  | $ | 15,592 |  |  | $ | (31,921 | )
Foreign operations |  |  | 10,771 |  |  |  | 43,318 |  |  |  | 46,834 |
|  | $ | 38,103 |  |  | $ | 58,910 |  |  | $ | 14,913 |
Net Deferred Tax Asset | The sources of the temporary differences and their effect on the net deferred tax asset are as follows:
|  | 2012 |  |  | 2011 |
|  | ASSETS |  |  | LIABILITIES |  |  | ASSETS |  |  | LIABILITIES |
|  | (in thousands) |
Basis differences of property and equipment |  | $ | 0 |  |  | $ | 9,985 |  |  | $ | 0 |  |  | $ | 10,397 |
Basis difference of intangible assets |  |  | 0 |  |  |  | 426 |  |  |  | 0 |  |  |  | 402 |
Foreign currency loss |  |  | 0 |  |  |  | 3,217 |  |  |  | 0 |  |  |  | 2,888 |
Net operating loss carryforwards |  |  | 55,322 |  |  |  | 0 |  |  |  | 41,429 |  |  |  | 0 |
Valuation allowances on net operating loss carryforwards |  |  | (4,603 | ) |  |  | 0 |  |  |  | (4,892 | ) |  |  | 0 |
Federal tax credits |  |  | 3,164 |  |  |  | 0 |  |  |  | 676 |  |  |  | 0 |
Deferred compensation |  |  | 18,633 |  |  |  | 0 |  |  |  | 17,853 |  |  |  | 0 |
Basis difference of prepaids, accruals and reserves |  |  | 10,894 |  |  |  | 0 |  |  |  | 8,919 |  |  |  | 0 |
Pensions |  |  | 499 |  |  |  | 0 |  |  |  | 2,592 |  |  |  | 0 |
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested |  |  | 0 |  |  |  | 4,810 |  |  |  | 0 |  |  |  | 4,585 |
Basis difference of other assets and liabilities |  |  | 317 |  |  |  | 0 |  |  |  | 293 |  |  |  | 0 |
|  | $ | 84,226 |  |  | $ | 18,438 |  |  | $ | 66,870 |  |  | $ | 18,272 |
Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities are included in the accompanying balance sheets as follows:
|  | FISCAL YEAR |
|  | 2012 |  |  | 2011 |
|  | (in thousands) |
Deferred income taxes (current asset) |  | $ | 10,271 |  |  | $ | 9,699 |
Deferred tax asset (non-current asset) |  |  | 62,856 |  |  |  | 47,290 |
Deferred income taxes (non-current liabilities) |  |  | (7,339 | ) |  |  | (8,391 | )
|  | $ | 65,788 |  |  | $ | 48,598 |
Summary Reconciles Income Taxes | The following summary reconciles income taxes at the U.S. federal statutory rate of 35% to the Company’s actual income tax expense:
|  | FISCAL YEAR |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Income taxes at U.S federal statutory rate |  | $ | 13,336 |  |  | $ | 20,619 |  |  | $ | 5,220 |
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |  |
State income taxes, net of federal tax effect |  |  | 1,116 |  |  |  | 940 |  |  |  | (1,713 | )
Non-deductible business expenses |  |  | 1,009 |  |  |  | 373 |  |  |  | 354 |
Non-deductible employee compensation |  |  | 469 |  |  |  | 587 |  |  |  | 399 |
Tax effects of Company owned life insurance |  |  | (448 | ) |  |  | 283 |  |  |  | (1,281 | )
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested |  |  | 321 |  |  |  | 774 |  |  |  | 960 |
Foreign and U.S. tax effects attributable to foreign operations |  |  | (1,174 | ) |  |  | (2,115 | ) |  |  | (491 | )
Valuation allowance effect – State NOL |  |  | (187 | ) |  |  | (333 | ) |  |  | 1,717 |
Non-deductible reserve against capital asset |  |  | 1,188 |  |  |  | 0 |  |  |  | 0 |
Income attributable to noncontrolling interest in subsidiary |  |  | 0 |  |  |  | 0 |  |  |  | (368 | )
Other |  |  | (426 | ) |  |  | (488 | ) |  |  | (181 | )
Income tax expense |  | $ | 15,204 |  |  | $ | 20,640 |  |  | $ | 4,616 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:
|  | Fiscal Year |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in thousands) |
Balance at beginning of year |  | $ | 7,736 |  |  | $ | 8,159 |  |  | $ | 9,551 |
Increases related to tax positions taken during the current year |  |  | 18,118 |  |  |  | 693 |  |  |  | 718 |
Increases related to tax positions taken during the prior years |  |  | 150 |  |  |  | 250 |  |  |  | 538 |
Decreases related to tax positions taken during the prior years |  |  | (519 | ) |  |  | (1,237 | ) |  |  | 0 |
Decreases related to settlements with taxing authorities |  |  | 0 |  |  |  | 0 |  |  |  | (1,778 | )
Decreases related to lapse of applicable statute of limitations |  |  | (300 | ) |  |  | 0 |  |  |  | (712 | )
Changes due to foreign currency translation |  |  | 1 |  |  |  | (129 | ) |  |  | (158 | )
Balance at end of year |  | $ | 25,186 |  |  | $ | 7,736 |  |  | $ | 8,159 |

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