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Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Summary of income tax reconciliation      
Provision computed at federal statutory income tax rate $ 93,659 $ 63,350 $ 55,648
State and local income tax, net of federal tax effect 3,621 1,168 4,085
Foreign income tax rate differential (56,873) (39,012) (39,144)
Non-deductible share-based compensation costs 2,687 5,726 2,053
Change in deferred tax valuation allowance (11,066) 10,065 18,354
Tax credits (19,243) (17,331) (18,372)
Repatriation of foreign earnings 50 (2,910) (2,116)
Non-deductible research and development expense 336 2,195 3,043
Tax effects of intra-entity transfer of assets (7,928) (5,397) 270
Domestic production activity deduction 0 (1,281) (1,088)
Withholding taxes 5,119 4,064 3,333
Interest and penalties not included in tax settlements 331 (382) 1,701
Increase (decrease) in unrecognized tax benefits not included in tax settlements 3,530 157 (33,730)
Other 956 1,692 716
Total provision (benefit) for income taxes $ 15,179 $ 22,104 $ (5,247)
Effective tax rate 6.00% 12.00% (3.00%)