XML 114 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Provision Benefit of Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2016
Jan. 02, 2015
Jan. 03, 2014
Current:      
Federal $ (3,753) $ 16,293 $ 39,353
State (367) 1,299 1,604
International 6,312 2,998 1,470
Total 2,192 20,590 42,427
Deferred:      
Federal (8,144) 1,211 (28,678)
State (880) (310) 427
International (1,274) (370) (1,605)
Total (10,298) 531 (29,856)
Effective tax rate $ (8,106) $ 21,121 $ 12,571