XML 115 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Current and Deferred Provision (Benefit) for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Current:      
Federal $ 31,983 $ 22,553 $ 24,488
State 2,388 2,736 2,426
Foreign 2,448 2,709 1,704
Total 36,819 27,998 28,618
Deferred:      
Federal (900) 342 (7,281)
State (1,206) (811) (970)
Foreign 132 149 (362)
Total (1,974) (320) (8,613)
Income Tax Expense (Benefit) $ 34,845 $ 27,678 $ 20,005