XML 85 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Taxes on Income - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Balance at beginning of year $ 27,888 $ 28,271 $ 27,301
Increases related to tax positions taken during the current year 627 690 641
Increases related to tax positions taken during the prior years 709 148 1,230
Decreases related to tax positions taken during the prior years 0 (695) (194)
Decreases related to settlements with taxing authorities 0 0 0
Decreases related to lapse of applicable statute of limitations (462) (403) (367)
Changes due to foreign currency translation 459 (123) (340)
Balance at end of year $ 29,221 $ 27,888 $ 28,271