XML 68 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Difference Between The Tax Provision At The Statutory Federal Income Tax Rate And The Tax Provision As A Percentage Of Income Before Taxes (Effective Tax Rate)) (Details)
12 Months Ended
Jan. 03, 2014
Dec. 28, 2012
Dec. 30, 2011
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Foreign income taxed at lower rates (20.00%) (19.00%) (22.00%)
US State income taxes 2.00% 1.00% 1.00%
US Federal and California research and development credits (3.00%) 0.00% (3.00%)
Stock option compensation 1.00% 1.00% 1.00%
Settlement with tax authorities 0.00% 0.00% (1.00%)
Foreign tax rate change (2.00%) 0.00% (1.00%)
Other 1.00% (1.00%) 1.00%
Effective tax rate 14.00% 17.00% 11.00%