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Taxes on Income - Net Deferred Tax Asset (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Components Of Deferred Tax Assets And Liabilities [Line Items]    
Basis differences of property and equipment, assets $ 0 $ 0
Basis difference of intangible assets, assets 0 0
Foreign currency loss, assets 0 0
Net operating loss carryforwards, assets 55,322 41,429
Valuation allowances on net operating loss carryforwards, assets (4,603) (4,892)
Federal tax credits, assets 3,164 676
Deferred compensation, assets 18,633 17,853
Basis difference of prepaids, accruals and reserves, assets 10,894 8,919
Pensions, assets 499 2,592
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested, assets 0 0
Basis difference of other assets and liabilities, assets 317 293
Total, assets 84,226 66,870
Basis differences of property and equipment, liabilities 9,985 10,397
Basis difference of intangible assets, liabilities 426 402
Foreign currency loss, liabilities 3,217 2,888
Net operating loss carryforwards, liabilities 0 0
Valuation allowances on net operating loss carryforwards, liabilities 0 0
Federal tax credits, liabilities 0 0
Deferred compensation, liabilities 0 0
Basis difference of prepaids, accruals and reserves, liabilities 0 0
Pensions, liabilities 0 0
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested, liabilities 4,810 4,585
Basis difference of other assets and liabilities, liabilities 0 0
Total, liabilities $ 18,438 $ 18,272