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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