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Income Taxes (Tables) | 12 Months Ended
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Jan. 02, 2016
Income Tax Disclosure [Abstract] |
Components of Income Before Provision for Income Taxes | The components of income before provision for income taxes are as follows (in thousands):
| Year ended January 2, 2016 |  | Year ended January 3, 2015 |  | Year ended December 28, 2013
United States | $ | 87,762 |  |  | $ | 69,282 |  |  | $ | 50,782 |
Foreign | 28,583 |  |  | 32,759 |  |  | 24,944 |
Total | $ | 116,345 |  |  | $ | 102,041 |  |  | $ | 75,726 |
Current and Deferred Provision (Benefit) for Income Taxes | The following table presents the current and deferred provision (benefit) for income taxes (in thousands):
| Year ended January 2, 2016 |  | Year ended January 3, 2015 |  | Year ended December 28, 2013
Current: |  |  |  |  |
Federal | $ | 31,983 |  |  | $ | 22,553 |  |  | $ | 24,488 |
State | 2,388 |  |  | 2,736 |  |  | 2,426 |
Foreign | 2,448 |  |  | 2,709 |  |  | 1,704 |
| 36,819 |  |  | 27,998 |  |  | 28,618 |
Deferred: |  |  |  |  |
Federal | (900 | ) |  | 342 |  |  | (7,281 | )
State | (1,206 | ) |  | (811 | ) |  | (970 | )
Foreign | 132 |  |  | 149 |  |  | (362 | )
| (1,974 | ) |  | (320 | ) |  | (8,613 | )
Total | $ | 34,845 |  |  | $ | 27,678 |  |  | $ | 20,005 |
Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate | The reconciliation of the U.S. federal statutory tax rate to the Company’s effective tax rate is as follows:
| Year ended January 2, 2016 |  | Year ended January 3, 2015 |  | Year ended December 28, 2013
Statutory regular federal income tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State provision, net of federal benefit | 0.7 |  |  | 1.2 |  |  | 1.3 |
Nondeductible items | 1.7 |  |  | 1.3 |  |  | 0.9 |
Foreign tax rate differential | (6.3 | ) |  | (8.2 | ) |  | (9.8 | )
Tax credits | (1.7 | ) |  | (1.5 | ) |  | (3.5 | )
Change in federal valuation allowance | 0.4 |  |  | (0.1 | ) |  | 3.0 |
Other | 0.2 |  |  | (0.6 | ) |  | (0.5 | )
Total | 30.0 | % |  | 27.1 | % |  | 26.4 | %
Components of Deferred Tax Assets | The components of the deferred tax assets are as follows (in thousands):
| January 2, 2016 |  | January 3, 2015
Deferred tax assets: |  |  |
Tax credits | $ | 4,683 |  |  | $ | 3,260 |
Deferred revenue | 3,994 |  |  | 4,943 |
Accrued liabilities | 20,817 |  |  | 14,723 |
Share-based compensation | 20,688 |  |  | 21,594 |
Other | 2,416 |  |  | 3,191 |
Total | 52,598 |  |  | 47,711 |
Valuation allowance | (4,196 | ) |  | (3,365 | )
Total deferred tax assets | 48,402 |  |  | 44,346 |
Deferred tax liabilities: |  |  |
State taxes and other | (4,276 | ) |  | (2,088 | )
Total deferred tax liabilities | (4,276 | ) |  | (2,088 | )
Net deferred tax assets | $ | 44,126 |  |  | $ | 42,258 |
Reconciliation of Total Amounts of Unrecognized Tax Benefits | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits (in thousands):
| Year ended January 2, 2016 |  | Year ended January 3, 2015
Unrecognized tax benefits (gross), beginning of period | $ | 8,024 |  |  | $ | 6,630 |
Increase from tax positions in prior period | 131 |  |  | 830 |
Increase from tax positions in current period | 1,616 |  |  | 958 |
Settlements | — |  |  | — |
Lapse of statute of limitations | (896 | ) |  | (394 | )
Unrecognized tax benefits (gross), end of period | $ | 8,875 |  |  | $ | 8,024 |

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