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Note 13 - Taxes on Income - Net Deferred Tax Asset (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | ---
Basis differences of property and equipment, assets | $ 0 | $ 0
Basis differences of property and equipment, liabilities | 13,281 | 14,419
Basis difference of intangible assets, assets | 0 | 978
Basis difference of intangible assets, liabilities | 1,157 | 0
Foreign currency, assets | 0 | 0
Foreign currency, liabilities | 2,597 | 3,216
Net operating loss carryforwards, assets | 2,468 | 3,627
Net operating loss carryforwards, liabilities | 0 | 0
Valuation allowances on net operating loss carryforwards, assets | (1,186) | (2,500)
Valuation allowances on net operating loss carryforwards, liabilities | 0 | 0
Federal tax credits, assets | 3,227 | 5,711
Federal tax credits, liabilities | 0 | 0
Deferred compensation, assets | 20,220 | 26,546
Deferred compensation, liabilities | 0 | 0
Basis difference of inventory, assets | 634 | 4,009
Basis difference of inventory, liabilities | 0 | 0
Basis difference of prepaids, accruals and reserves, assets | 1,777 | 6,273
Basis difference of prepaids, accruals and reserves, liabilities | 0 | 0
Pensions, assets | 2,408 | 3,435
Pensions, liabilities | 0 | 0
Foreign withholding taxes on unremitted earnings, liabilities | 909 | 223
Deferred Tax Liabilities, Undistributed Foreign Earnings | 0 | 1,481
Basis difference of other assets and liabilities, assets | 0 | 0
Basis difference of other assets and liabilities, liabilities | 536 | 351
Deferred tax assets | 29,548 | 48,079
Deferred tax liabilities | 18,480 | 19,690
Deferred tax asset | 18,003 | 33,117
Deferred income taxes (non-current liabilities) | (6,935) | (4,728)
Total net deferred taxes | $ 11,068 | $ 28,389

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