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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 03, 2015 | $ 307,741 | $ 52 | $ (185,906) | $ 288,686 | $ (2,093) | $ 205,260 | $ 1,742
Beginning Balance, shares at Jan. 03, 2015 |  | 52,594 | 8,611 |  |  |  |
Stock options exercised | 28,326 | $ 2 |  | 28,324 |  |  |
Adjustments Related to Tax Withholding for Share-based Compensation | $ (472) |  |  | (472) |  |  |
Stock options exercised, shares | 1,450 | 1,435 |  |  |  |  |
Income tax benefit from exercise of stock options | $ 5,058 |  |  | 5,058 |  |  |
Total share-based compensation expense | 10,825 |  |  |  |  |  |
Stock-based compensation | 10,825 |  |  | 10,817 |  |  | 8
Repurchases of common stock | (154,967) | $ (4) | $ (154,967) | 4 |  |  |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 347 |  |  |  |  |  | 347
Net Income (Loss) Attributable to Parent | $ 83,300 |  |  |  |  | 83,300 |
Repurchases of common stock, shares | (4,148) | (4,148) | (4,148) |  |  |  |
Net income | $ 81,500 |  |  |  |  |  | (1,800)
Foreign currency translation adjustment, before tax | (2,646) |  |  |  | (2,646) |  |
Ending Balance at Jan. 02, 2016 | 275,712 | $ 50 | $ (340,873) | 332,417 | (4,739) | 288,560 | 297
Ending Balance, shares at Jan. 02, 2016 |  | 49,881 | 12,759 |  |  |  |
Stock options exercised | $ 37,342 |  |  | 37,342 |  |  |
Stock options exercised, shares | 1,799 | 1,799 |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 4 |  |  |  |  |  |
Total share-based compensation expense |  |  |  | 12,503 |  |  |
Stock-based compensation | $ 12,503 |  |  |  |  |  |
Repurchases of common stock | (63,402) |  | $ (63,403) | 1 |  |  |
Net Income (Loss) Attributable to Parent | 300,666 |  |  |  |  | 300,666 |
Noncontrolling Interest, Decrease from Deconsolidation | $ (297) |  |  |  |  |  | (297)
Repurchases of common stock, shares | (1,496) | (1,496) | (1,496) |  |  |  |
Net income | $ 300,666 |  |  |  |  |  |
Foreign currency translation adjustment, before tax | (2,288) |  |  |  | (2,288) |  |
Ending Balance at Dec. 31, 2016 | 560,236 | $ 50 | $ (404,276) | 382,263 | (7,027) | 589,226 | 0
Ending Balance, shares at Dec. 31, 2016 |  | 50,188 | 14,255 |  |  |  |
Stock options exercised | $ 62,046 | $ 2 |  | 62,044 |  |  |
Stock options exercised, shares | 2,246 | 2,246 |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross | 6 |  |  |  |  |  |
Total share-based compensation expense |  |  |  | 17,187 |  |  |
Stock-based compensation | $ 17,187 |  |  |  |  |  |
Repurchases of common stock | (68,260) |  | $ (68,260) |  |  |  |
Net Income (Loss) Attributable to Parent | $ 131,616 |  |  |  |  |  |
Repurchases of common stock, shares | (804) | (804) | (804) |  |  |  |
Net income | $ 131,616 |  |  |  |  |  |
Foreign currency translation adjustment, before tax | 4,201 |  |  |  | 4,201 |  |
Ending Balance at Dec. 30, 2017 | 706,911 | $ 52 | $ (472,536) | $ 461,494 | (2,941) | $ 720,842 | $ 0
Ending Balance, shares at Dec. 30, 2017 |  | 51,636 | 15,059 |  |  |  |
Unrealized loss on marketable securities | $ (115) |  |  |  | $ (115) |  |

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