Annual report pursuant to Section 13 and 15(d)

Note D - Income Taxes - Effective Tax Rate Reconciliation (Details)

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Note D - Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 0.40% 0.30% 0.30%
Permanent tax differences 0.10% 0.20% 0.00%
Excess foreign tax credits (10.90%) (9.90%) (13.00%)
Net increase in valuation allowance 10.60% 8.20% 11.70%
Foreign income tax rate differences 1.80% 1.70% 4.30%
Foreign withholding taxes 7.90% 7.70% 8.60%
Uncertain tax position reserve (0.30%) 0.80% 0.40%
All other, net 1.10% (0.10%) (0.10%)
Effective Income Tax Rate Reconciliation, Percent, Total 31.70% 29.90% 33.20%