|
Note 15. Income Taxes (Details) - Reconciliation Between Statutory Federal Income Taxes and Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 28, 2014
|
Sep. 28, 2014
|
Jun. 29, 2014
|
Mar. 30, 2014
|
Dec. 29, 2013
|
Sep. 29, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 28, 2014
|
Dec. 29, 2013
|
Dec. 30, 2012
|
| Reconciliation Between Statutory Federal Income Taxes and Provision for Income Taxes [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
| Statutory federal income tax expense |
|
|
|
|
|
|
|
|
$ (21,109) |
$ (26,550) |
$ 13,084 |
| Statutory federal income tax expense |
|
|
|
|
|
|
|
|
35.00% |
35.00% |
35.00% |
| State taxes |
|
|
|
|
|
|
|
|
(55) |
55 |
173 |
| State taxes |
|
|
|
|
|
|
|
|
0.10% |
(0.10%) |
0.50% |
| Foreign income tax at other than U.S. rates |
|
|
|
|
|
|
|
|
(3,250) |
2,219 |
(9,679) |
| Foreign income tax at other than U.S. rates |
|
|
|
|
|
|
|
|
5.40% |
(2.90%) |
(25.90%) |
| Reserve release from statue expirations |
|
|
|
|
|
|
|
|
(580) |
(4,620) |
|
| Reserve release from statue expirations |
|
|
|
|
|
|
|
|
1.00% |
6.10% |
|
| Valuation allowance |
|
|
|
|
|
|
|
|
34,717 |
35,045 |
9,421 |
| Valuation allowance |
|
|
|
|
|
|
|
|
(57.60%) |
(46.20%) |
25.20% |
| Provision for income taxes |
1,021 |
2,441 |
3,815 |
2,447 |
3,301 |
(1,644) |
(1,635) |
2,388 |
9,723 |
2,410 |
12,999 |
| Provision for income taxes |
|
|
|
|
|
|
|
|
(16.10%) |
(3.20%) |
34.80% |
| Year ended December 29, 2013 |
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of MCA business |
|
|
|
|
|
|
|
|
|
$ (3,739) |
|
| Acquisition of MCA business |
|
|
|
|
|
|
|
|
|
4.90% |
|