XML 91 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Current:      
Federal $ 252,795 $ 140,921 $ 114,508
State 31,642 18,647 13,504
Foreign 9,030 17,205 13,824
Total current expense 293,467 176,773 141,836
Deferred:      
Federal (18,014) 60,015 95,057
State (2,103) 5,680 8,873
Foreign 8,600 (450) 2,975
Total deferred expense (benefit) (11,517) 65,245 106,905
Total income tax expense $ 281,950 $ 242,018 $ 248,741