Annual report pursuant to Section 13 and 15(d)

Note D - Income Taxes - Income Tax Expense (Benefit) Included in Income from Continuing Operations (Details)

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Note D - Income Taxes - Income Tax Expense (Benefit) Included in Income from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Federal $ 306 $ 0 $ 0
State 303 303 337
Foreign 55,147 53,281 64,342
Total Current 55,756 53,584 64,679
Federal 1,317 (3,120) (613)
State (47) (42) 24
Foreign (3,742) (452) 1,196
Total Deferred (2,472) (3,614) 607
Income Tax Expense (Benefit), Total $ 53,284 $ 49,970 $ 65,286