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v3.3.1.900

Summary of Consolidated Provision for US Federal State and Foreign Taxes on Income (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Current: |  |  |
US federal | $ (6,862) | $ 12,904 | $ 60,030
State | 1,859 | (131) | 9,583
Foreign | 15,740 | 24,059 | 25,647
Current Income Tax Expense (Benefit), Total | 10,737 | 36,832 | 95,260
Deferred: |  |  |
US federal | 10,756 | 25,162 | 30,513
State | 1,890 | 2,876 | 3,487
Foreign | (548) | 1,061 | 358
Deferred tax provision | 12,098 | 29,099 | 34,358
Total tax provision | $ 22,835 | $ 65,931 | $ 129,618

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