XML 69 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Reconciliation of The Federal Statutory Tax Rate With The Effective Tax Rate) (Details)
12 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Jan. 02, 2015
Income Taxes [Abstract]      
U.S. statutory income tax expense rate 35.00% 35.00% 35.00%
State income taxes, net of federal income tax expense 3.30% 3.00% (0.60%)
Valuation reduction (0.70%) (0.80%) (1.00%)
Meals and entertainment 0.80% 1.20% 2.00%
Foreign rate differential (1.80%) (3.10%) (10.60%)
Bargain purchase gain     (8.70%)
Foreign exchange loss 0.10% (0.20%) 0.10%
Other, net 0.20% 0.70% 2.60%
Effective tax rate 36.90% 35.80% 18.80%