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Note 13 - Taxes on Income - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 01, 2017 | Jan. 03, 2016
--- | --- | ---
Deferred income taxes (current asset) | $ 10,030 | $ 8,726
Deferred tax asset (non-current asset) | 27,221 | 20,110
Deferred income taxes (non-current liabilities) | (8,862) | (10,505)
| $ 28,389 | $ 18,331

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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