Note D - Income Taxes - Income Tax Expense (Benefit) Included in Income from Continuing Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | 24 Months Ended | ||
|---|---|---|---|---|
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
Jan. 01, 2022 |
|
| Federal | $ 306 | $ 0 | $ (264) | |
| State | 303 | 303 | 567 | |
| Foreign | 55,147 | 53,281 | 56,668 | |
| Total Current | 55,756 | 53,584 | 56,971 | |
| Federal | 1,317 | (3,120) | (4,088) | |
| State | (47) | (42) | (40) | |
| Foreign | (3,742) | (452) | 1,294 | |
| Total Deferred | (2,472) | (3,614) | (2,834) | |
| Income Tax Expense (Benefit), Total | $ 54,137 | $ 53,284 | $ 49,970 | $ 54,137 |
| X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|