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v3.6.0.2

Income Taxes (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 30, 2016 | Jan. 01, 2016 | Jan. 02, 2015
Increase (decrease) in taxes resulting from: |  |  |
Computed provision (benefit) for taxes based on income at statutory rate percentage | 34.00% | 34.00% | 34.00%
Permanent differences percentage | (3.00%) | (0.60%) | (0.20%)
Federal minimum taxes percentage | 0.00% | 0.00% | (0.10%)
State minimum taxes, net of federal income tax benefit percentage | (0.10%) | (0.10%) | (0.10%)
State tax benefit percentage | 6.20% | (6.60%) | 4.60%
Tax rate difference due to foreign statutory rate percentage | (8.90%) | 1.60% | 3.30%
Expiration of state net operating tax carryforwards percentage | (7.20%) | (47.30%) | 0.00%
Foreign earnings not permanently reinvested percentage | 6.50% | (9.80%) | 0.10%
Foreign dividend withholding percentage | 3.80% | (3.80%) | (1.50%)
Expiration of charitable contribution carryover percentage | (0.10%) | (0.30%) | (0.20%)
Other percentage | 1.20% | 2.50% | 1.00%
Valuation allowance percentage | (29.90%) | 13.80% | (38.00%)
Effective tax provision (benefit) rate percentage | 2.50% | (16.60%) | 2.90%
Increase (decrease) in taxes resulting from: |  |  |
Computed provision (benefit) for taxes based on income at statutory rate | $ (4,231) | $ (1,905) | $ (2,939)
Permanent differences | 373 | 33 | 20
Federal minimum taxes | 0 | 0 | 3
State minimum taxes, net of federal income tax benefit | 12 | 8 | 10
State tax benefit | (767) | 370 | (394)
Tax rate difference due to foreign statutory rate | 1,109 | (90) | (288)
Expiration of state net operating tax carryforwards | 892 | 2,650 | 0
Foreign earnings not permanently reinvested | (809) | 547 | (11)
Foreign dividend withholding | (478) | 211 | 132
Expiration of charitable contribution carryover | 12 | 15 | 18
Other | (151) | (140) | (85)
Valuation allowance | 3,723 | (771) | 3,281
Effective tax provision (benefit) rate | $ (315) | $ 928 | $ (253)

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. + References Reference 1: 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=65882285&loc=d3e32698-109319 Reference 2: 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=65882285&loc=d3e32687-109319 + Details
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