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Note 7 - Accrued Expenses

12 Months Ended

Dec. 31, 2017

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE

7

–

ACCRUED EXPENSES

Accrued expenses are summarized as follows:

		END OF FISCAL YEAR
		20 17				20 16
		(in thousands)
Compensation		$	71,760			$	58,927
Interest			362				114
Restructuring			2,568				10,291
Taxes			19,948				11,467
Accrued purchases			4,569				3,101
Warranty and sales allowances			4,111				5,529
Other			7,656				9,274
Accrued Expenses		$	110,974			$	98,703

Other non-current liabilities include pension liability of

$43.3

million and

$47.3

million as of

December 31, 2017

and

January 1, 2017,

respectively (see the discussion below in Note

15

entitled “Employee Benefit Plans”).

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
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