XML 82 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Taxes On Income - Income Before Taxes On Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
U.S. operations $ 53,407 $ 38,357 $ 58,318
Foreign operations 47,132 40,779 47,448
Income before income tax expense $ 100,539 $ 79,136 $ 105,766