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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Current: |  |  |
Domestic | $ 951 | $ 7,083 | $ 4,796
International | 3,015 | 882 | 4,093
Total Current | 3,966 | 7,965 | 8,889
Deferred: |  |  |
Domestic | (5,825) | 2,352 | 5,591
International | 2,536 | 702 | (2,272)
Total Deferred | (3,289) | 3,054 | 3,319
Income Tax Expense (Benefit), Total | $ 677 | $ 11,019 | $ 12,208
Effective income tax rate reconciliation |  |  |
Federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
Foreign tax rate benefit (as a percent) | (30.70%) | (3.50%) | (8.20%)
Research and development tax credits (as a percent) | (5.60%) | (8.60%) | (12.80%)
Release of prior year unrecognized tax benefits (as a percent) | (1.90%) | (2.60%) |
Excess officer compensation (as a percent) | 3.20% | 2.30% | 1.90%
Change in cost-sharing treatment of stock-based compensation | (7.10%) |  |
Change in prior period valuation allowance | 8.80% | (1.40%) | 3.10%
Other (as a percent) | 0.50% | 1.30% | 0.70%
Effective income tax rate (as a percent) | 2.20% | 22.50% | 19.70%
Undistributed earnings of foreign subsidiaries | $ 312,400 |  |
Income before income taxes |  |  |
Domestic | 2,249 | $ 38,174 | $ 41,849
Foreign | 28,014 | 10,866 | $ 20,178
Valuation allowance related to certain state loss and research and development tax credit carryforwards | 500 |  |
Valuation allowance related to certain federal loss and research and development tax credit carryforwards | 3,200 |  |
Valuation allowance related to change in tax accounting treatment of stock-based compensation tax credit carryforwards | 600 |  |
Valuation allowance related to previously acquired federal research and development credit carryforwards | 2,000 |  |
Valuation allowance related to prior year state research and development tax credit carryforwards | 400 |  |
Valuation allowance related to prior year state net operating loss carryforwards | 200 |  |
Release of valuation allowance due to the expiration of certain state net operating loss carryforwards | 100 |  |
Deferred tax assets: |  |  |
Net operating loss carryforwards | 25,869 | 31,518 |
Research and development tax credit carryforwards | 13,335 | 9,740 |
Stock-based compensation | 8,757 | 6,353 |
Capitalized research and development | 8,741 | 7,371 |
Deferred income on shipments to distributors | 7,413 | 8,117 |
Expected future cost-sharing adjustment | 25,896 |  |
Accrued liabilities and other | 8,619 | 6,481 |
Deferred tax assets | 98,630 | 69,580 |
Less: Valuation allowance | (10,264) | (3,455) |
Deferred tax assets, net | 88,366 | 66,125 |
Deferred tax liabilities: |  |  |
Acquired intangible assets | 33,020 | 33,630 |
Depreciation and amortization | 2,349 | 3,388 |
Unremitted foreign earnings for expected future cost-sharing adjustment | 27,495 |  |
Prepaid expenses and other | 1,991 | 1,517 |
Deferred tax liabilities | 64,855 | 38,535 |
Net deferred tax assets | 23,511 | $ 27,590 |
Altera decision |  |  |
Deferred: |  |  |
Income Tax Expense (Benefit), Total | (29,600) |  |
Deferred tax assets: |  |  |
Stock-based compensation | 3,700 |  |
Expected future cost-sharing adjustment | $ 25,900 |  |

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