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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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