XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 13 - Taxes on Income (Details) - Reconciliation of Unrecognized Tax Benefits (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Reconciliation of Unrecognized Tax Benefits [Abstract]      
Balance at beginning of year $ 27,361us-gaap_UnrecognizedTaxBenefits $ 25,186us-gaap_UnrecognizedTaxBenefits $ 7,736us-gaap_UnrecognizedTaxBenefits
Balance at end of year 27,301us-gaap_UnrecognizedTaxBenefits 27,361us-gaap_UnrecognizedTaxBenefits 25,186us-gaap_UnrecognizedTaxBenefits
Increases related to tax positions taken during the current year 875us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 911us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 18,118us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Increases related to tax positions taken during the prior years 1,157us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 3,938us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 150us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases related to tax positions taken during the prior years (697)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (9)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (519)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Decreases related to settlements with taxing authorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,928)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Decreases related to lapse of applicable statute of limitations (919)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (397)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (300)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Changes due to foreign currency translation $ (476)tile_UnrecognizedTaxBenefitsChangesDueToForeignCurrencyTranslationAdjustments $ (340)tile_UnrecognizedTaxBenefitsChangesDueToForeignCurrencyTranslationAdjustments $ 1tile_UnrecognizedTaxBenefitsChangesDueToForeignCurrencyTranslationAdjustments