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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 03, 2015 | Jan. 04, 2014 | Dec. 29, 2012
Federal income taxes: |  |  |
Current | $ 0 us-gaap_CurrentFederalTaxExpenseBenefit | $ (492)us-gaap_CurrentFederalTaxExpenseBenefit | $ 16 us-gaap_CurrentFederalTaxExpenseBenefit
Deferred | 0 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (7,385)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State income taxes: |  |  |
Current | 160 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 192 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 334 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (1,343)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 0 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign income taxes: |  |  |
Current | 134 us-gaap_CurrentForeignTaxExpenseBenefit | 19 us-gaap_CurrentForeignTaxExpenseBenefit | 56 us-gaap_CurrentForeignTaxExpenseBenefit
Deferred | 18 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (4)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (20)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Provision for (benefit from) income taxes | $ 312 us-gaap_IncomeTaxExpenseBenefit | $ (9,013)us-gaap_IncomeTaxExpenseBenefit | $ 386 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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