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v3.8.0.1

Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2017 | Dec. 30, 2016 | Jan. 01, 2016
Increase (decrease) in taxes resulting from: |  |  |
Computed provision (benefit) for taxes based on income at statutory rate percentage | 34.00% | 34.00% | 34.00%
Permanent differences percentage | (0.90%) | (3.00%) | (0.60%)
Change in the future federal tax rate percentage | (832.90%) | 0.00% | 0.00%
State minimum taxes, net of federal income tax benefit percentage | (0.40%) | (0.10%) | (0.10%)
State tax benefit percentage | 8.30% | 6.20% | (6.60%)
Tax rate difference due to foreign statutory rate percentage | (1.20%) | (8.90%) | 1.60%
Expiration of state net operating tax loss carryforwards percentage | (36.50%) | (7.20%) | (47.30%)
Foreign earnings not permanently reinvested, net of the participation exemption percentage | 108.10% | 6.50% | (9.80%)
Foreign dividend withholding percentage | (0.30%) | 3.80% | (3.80%)
Expiration of charitable contribution carryover percentage | 0.00% | (0.10%) | (0.30%)
Other percentage | (2.60%) | 1.20% | 2.50%
Valuation allowance percentage | 731.20% | (29.90%) | 13.80%
Effective tax provision (benefit) rate percentage | 6.80% | 2.50% | (16.60%)
Increase (decrease) in taxes resulting from: |  |  |
Computed provision (benefit) for taxes based on income at statutory rate | $ (781) | $ (4,231) | $ (1,905)
Permanent differences | 21 | 373 | 33
Change in the future federal tax rate | 19,125 | 0 | 0
State minimum taxes, net of federal income tax benefit | 8 | 12 | 8
State tax benefit | (190) | (767) | 370
Tax rate difference due to foreign statutory rate | 29 | 1,109 | (90)
Expiration of state net operating tax loss carryforwards | 836 | 892 | 2,650
Foreign earnings not permanently reinvested, net of the participation exemption | (2,482) | (809) | 547
Foreign dividend withholding | 7 | (478) | 211
Expiration of charitable contribution carryover | 0 | 12 | 15
Other | 59 | (151) | (140)
Valuation allowance | (16,789) | 3,723 | (771)
Effective tax provision (benefit) rate | $ (157) | $ (315) | $ 928

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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