XML 80 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Tax Disclosure [Abstract]      
Federal statutory tax expense $ 55,020 $ 36,836 $ 33,957
State taxes, net of federal tax effect 4,269 4,118 2,469
Credit for increasing research activities (3,320) (2,569) (1,338)
Deduction related to domestic production activities (3,320) (1,751) (1,396)
Valuation allowance 0 2,474 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount 0 4,298 0
Uncertain tax positions (1,344) 1,099 773
Other - net 459 (729) (1,127)
Total income tax expense $ 51,764 $ 43,776 $ 33,338