XML 84 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Income Tax Expense (benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Current:      
Federal $ 21,634 $ 7,272 $ 29,484
State 5,289 3,870 4,161
Current Income Tax Expense 26,923 11,142 33,645
Deferred:      
Federal (105) 13,567 747
State (2,302) 202 (258)
Deferred Income Tax Expense (2,407) 13,769 489
Income Tax Expense $ 24,516 $ 24,911 $ 34,134