XML 88 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate And The Effective Tax Rate) (Details)
 12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Federal statutory tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Domestic production activities deduction (2.70%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities (1.00%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
Foreign rate differential (4.80%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (9.20%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (9.30%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Effective Income Tax Rate Reconciliation, Tax Credits, Research (7.40%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch (4.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (2.60%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses 42.90%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 13.20%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Adjustments to tax accruals and reserves 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits 0.50%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Other, net 0.90%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (3.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate 60.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 26.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 25.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations
CHINA      
Foreign rate differential (7.70%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_IncomeTaxAuthorityAxis
= country_CN		 (4.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_IncomeTaxAuthorityAxis
= country_CN		 (2.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
/ us-gaap_IncomeTaxAuthorityAxis
= country_CN