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Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Jan. 01, 2012 | Jan. 02, 2011
Continuing operations |  |  |
Provisions using statutory federal income tax rate | $ 35,147 | $ 38,939 | $ 29,581
State income taxes, net of federal tax benefit | 4,291 | 4,480 | 3,211
Impact of REIT election | (79,033) | 0 | 0
Change in contingent tax liabilities | 0 | (337) | (2,366)
Impact of nondeductible transaction costs | 0 | 65 | 3,230
Other, net | (967) | 25 | 708
Total U.S. and foreign income taxes from continuing operations | (40,562) | 43,172 | 34,364
Discontinued operations |  |  |
Taxes (benefit) from operations of discontinued business | 7,805 | (4,753) | (5,168)
Total | $ (48,367) | $ 47,925 | $ 39,532

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- Definition The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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