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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 01, 2015 | Jan. 01, 2016 | Jan. 02, 2015 | Jan. 03, 2014
Current tax provision: |  |  |  |
U.S. federal (benefit) |  | $ 0 | $ 3 | $ (121)
State |  | 12 | 15 | 12
Foreign |  | 443 | 570 | 721
Total current provision |  | 455 | 588 | 612
Deferred tax provision (benefit): |  |  |  |
U.S. federal and state |  | 0 | 0 | 0
Foreign provision (benefit) |  | 473 | (841) | 104
Total deferred provision (benefit) |  | 473 | (841) | 104
Provision (benefit) for income taxes | $ 300 | $ 928 | $ (253) | $ 716

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