XML 87 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Difference Between US Federal Statutory Tax Rate and consolidated Effective Tax Rate (Detail)
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Reconciliation of Statutory Federal Tax Rate [Line Items]      
US federal statutory rate 35.00% 35.00% 35.00%
States income taxes (net of federal benefit) 3.80% 1.30% 2.70%
Reserves for uncertain tax positions 3.50% 0.40% (0.10%)
Foreign taxes (0.40%) (0.60%) 0.40%
(Decrease) increase in valuation allowance (2.20%) 1.70% 0.90%
Loss on closure of China 0.00% (2.10%) 0.00%
Other 1.40% 0.20% 0.10%
Effective tax rate 41.10% 35.90% 39.00%