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Note 15 - Taxes on Income - Net Deferred Tax Asset (Details) - USD ($) $ in Thousands | Dec. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax asset | $ 15,601 | $ 18,003
Deferred income taxes (non-current liabilities) | (26,488) | (6,935)
Total net deferred taxes | (10,887) |
Total net deferred taxes |  | 11,068
Basis differences of property and equipment, assets | 0 | 0
Basis differences of property and equipment, liabilities | 24,871 | 13,281
Basis difference of intangible assets, assets | 0 | 0
Deferred Tax Liabilities, Intangible Assets | 18,699 | 1,157
Foreign currency, assets | 0 | 0
Foreign currency, liabilities | 2,357 | 2,597
Net operating loss carryforwards, assets | 2,349 | 2,468
Net operating loss carryforwards, liabilities | 0 | 0
Valuation allowances on net operating loss carryforwards, assets | (1,067) | (1,186)
Valuation allowances on net operating loss carryforwards, liabilities | 0 | 0
Federal tax credits, assets | 0 | 3,227
Federal tax credits, liabilities | 0 | 0
Deferred compensation, assets | 18,945 | 20,220
Deferred compensation, liabilities | 0 | 0
Basis difference of inventory, assets | 4,712 | 634
Basis difference of inventory, liabilities | 0 | 0
Basis difference of prepaids, accruals and reserves, assets | 6,473 | 1,777
Basis difference of prepaids, accruals and reserves, liabilities | 0 | 0
Pensions, assets | 4,290 | 2,408
Pensions, liabilities | 0 | 0
Foreign withholding taxes on unremitted earnings, liabilities | 348 | 909
Basis difference of other assets and liabilities, assets | 0 | 0
Basis difference of other assets and liabilities, liabilities | 314 | 536
Deferred tax assets | 35,702 | 29,548
Deferred tax liabilities | $ 46,589 | $ 18,480

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