XML 64 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 02, 2015
Jan. 03, 2014
Dec. 28, 2012
Current tax provision:      
U.S. federal (benefit) $ 3us-gaap_CurrentFederalTaxExpenseBenefit $ (121)us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 15us-gaap_CurrentStateAndLocalTaxExpenseBenefit 12us-gaap_CurrentStateAndLocalTaxExpenseBenefit 11us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 570us-gaap_CurrentForeignTaxExpenseBenefit 721us-gaap_CurrentForeignTaxExpenseBenefit 1,125us-gaap_CurrentForeignTaxExpenseBenefit
Total current provision 588us-gaap_CurrentIncomeTaxExpenseBenefit 612us-gaap_CurrentIncomeTaxExpenseBenefit 1,136us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax provision (benefit):      
U.S. federal and state 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign provision (benefit) (841)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 104us-gaap_DeferredForeignIncomeTaxExpenseBenefit 108us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred provision (benefit) (841)us-gaap_DeferredIncomeTaxExpenseBenefit 104us-gaap_DeferredIncomeTaxExpenseBenefit 143us-gaap_DeferredIncomeTaxExpenseBenefit
Provision (benefit) for income taxes $ (253)us-gaap_IncomeTaxExpenseBenefit $ 716us-gaap_IncomeTaxExpenseBenefit $ 1,244us-gaap_IncomeTaxExpenseBenefit