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v3.3.1.900

Note 13 - Taxes on Income (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 03, 2016 | Dec. 28, 2014 | Dec. 29, 2013 | Dec. 30, 2012
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign | $ 3,700 |  |  |
Operating Loss Carryforwards, Valuation Allowance | 4,457 | $ 10,298 |  |
Increase (Decrease) in Deferred Tax Assets | $ (14,200) | $ (21,800) |  |
Effective Income Tax Rate Reconciliation, Percent | 31.50% | 30.60% | 30.10% |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% |  |  |
Undistributed Earnings of Foreign Subsidiaries | $ 259,000 |  |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | 5,600 |  |  |
Foreign Earnings to be Repatriated | 3,600 |  |  |
Unrecognized Tax Benefits | 28,271 | $ 27,301 | $ 27,361 | $ 25,186
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | 28,300 |  |  |
Unrecognized Tax Benefits That Would Require To Settle Through Cash | 6,300 |  |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 1,500 |  |  |
Income Tax Expense (Benefit) | 33,348 | $ 10,934 | 20,749 |
Discontinued Operations [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | 126,600 |  |  |
Canadian Subsidiary [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Increase (Decrease) in Income Taxes Payable |  |  | (600) |
Domestic Tax Authority [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 57,000 |  |  |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | 1,200 |  |  |
Domestic Tax Authority [Member] | Deferred Compensation, Share-based Payments [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | $ 30,800 |  |  |
Domestic Tax Authority [Member] | Earliest Tax Year [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Open Tax Year | 2003 |  |  |
State and Local Jurisdiction [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Operating Loss Carryforwards, Valuation Allowance | $ 70,500 |  |  |
State and Local Jurisdiction [Member] | Continuing Operations [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | $ 139,300 |  |  |
State and Local Jurisdiction [Member] | Earliest Tax Year [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Open Tax Year | 2010 |  |  |
Foreign Tax Authority [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | $ 200 |  |  |
Foreign Tax Authority [Member] | Earliest Tax Year [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Open Tax Year | 2004 |  |  |
BAPA Program [Member] |  |  |  |
Note 13 - Taxes on Income (Details) [Line Items] |  |  |  |
Income Tax Expense (Benefit) |  |  | $ (1,900) |

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