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Stockholders' Equity (Tables) | 12 Months Ended
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Jan. 03, 2015
Stockholders' Equity |
Schedule of share repurchase programs | The Board of Directors authorized the following share repurchase programs (in thousands):
Program Authorization Date |  | Program Termination Date |  | Program Amount |
October 2014 |  | December 2015 |  | $ | 100,000 |
January 2014 |  | January 2015 |  | $ | 100,000 |
January 2013 |  | January 2014 |  | $ | 50,000 |
April 2012 |  | January 2013 |  | $ | 100,000 |
October 2011 |  | April 2012 |  | $ | 50,000 |
Schedule of components of accumulated other comprehensive loss, net of taxes | The components of accumulated other comprehensive loss, net of taxes, were as follows (in thousands):
|  | Unrealized Gain (Loss) on Cash Flow Hedge |  | Net Unrealized Losses on Available- For-Sale Securities |  | Total |
Balance at December 31, 2011 |  | $ | (1,299 | ) | $ | (1,168 | ) | $ | (2,467 | )
Other comprehensive income (loss) before reclassifications |  |  | (621 | ) |  | 650 |  |  | 29 |
Amount reclassified from accumulated other comprehensive loss |  |  | 1,492 |  |  | — |  |  | 1,492 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net change for the period |  |  | 871 |  |  | 650 |  |  | 1,521 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 29, 2012 |  |  | (428 | ) |  | (518 | ) |  | (946 | )
Other comprehensive income (loss) before reclassifications |  |  | 397 |  |  | (348 | ) |  | 49 |
Amount reclassified from accumulated other comprehensive loss |  |  | 364 |  |  | (151 | ) |  | 213 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net change for the period |  |  | 761 |  |  | (499 | ) |  | 262 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 28, 2013 |  |  | 333 |  |  | (1,017 | ) |  | (684 | )
Other comprehensive income (loss) before reclassifications |  |  | (520 | ) |  | 720 |  |  | 200 |
Amount reclassified from accumulated other comprehensive loss |  |  | 402 |  |  | — |  |  | 402 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net change for the period |  |  | (118 | ) |  | 720 |  |  | 602 |
​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at January 3, 2015 |  | $ | 215 |  | $ | (297 | ) | $ | (82 | )
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Schedule of Reclassifications From Accumulated Other Comprehensive Loss |
|  | Year ended |
Reclassification (in thousands) |  | January 3, 2015 |  | December 28, 2013 |  | December 29, 2012 |
Losses on cash flow hedges to: |  |  |  |  |  |  |  |  |  |
Rent expense |  | $ | — |  | $ | — |  | $ | (2,295 | )
Interest expense |  |  | (618 | ) |  | (560 | ) |  | — |
Gains on available-for-sales securities to: |  |  |  |  |  |  |  |  |  |
Interest income |  |  | — |  |  | 232 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
|  |  | (618 | ) |  | (328 | ) |  | (2,295 | )
Income tax benefit |  |  | 216 |  |  | 115 |  |  | 803 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total reclassifications |  | $ | (402 | ) | $ | (213 | ) | $ | (1,492 | )
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Schedule of changes in the components of comprehensive income, tax effects | The income tax effects of the components of other comprehensive income were as follows (in thousands):
|  | Year ended |
Income tax (expense) benefit on: |  | January 3, 2015 |  | December 28, 2013 |  | December 29, 2012 |
Net changes to available-for-sale securities: |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during the period |  | $ | (387 | ) | $ | 187 |  | $ | (350 | )
Reclassification for gains included in net income |  |  | — |  |  | 81 |  |  | — |
Net changes to cash flow hedges: |  |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during the period |  |  | 279 |  |  | (214 | ) |  | 335 |
Reclassification for losses included in net income |  |  | (216 | ) |  | (196 | ) |  | (803 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income |  | $ | (324 | ) | $ | (142 | ) | $ | (818 | )
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