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Income Taxes | 9 Months Ended
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Oct. 01, 2016
Income Taxes |
10. | Income Taxes
The effective tax rates for the three months ended October 1, 2016 and October 3, 2015 were 10.3% and 33.1%, respectively. The primary differences between the US federal statutory tax rate and the Company’s consolidated effective tax rate were due to net tax benefits arising from a research and development tax credit and a Section 199 deduction primarily related to prior periods, partially offset by income tax expenses recorded for out-of-period adjustments. See Note 1 for additional information on these adjustments. The effective tax rates for the nine months ended October 1, 2016 and October 3, 2015 were 18.6% and 37.2%, respectively. The primary differences between the US federal statutory tax rate and the Company’s consolidated effective tax rate were due to net tax benefits arising from a research and development tax credit and a Section 199 deduction primarily related to prior periods and the reversal of a valuation allowance related to tax benefits for foreign losses that are now expected to be realized. These benefits were partially offset by income tax expenses recorded for out-of-period adjustments. See Note 1 for additional information on these adjustments. The differences between the US federal statutory tax rate and the Company’s consolidated effective tax rate are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 1, |  |  | October 3, |  |  | October 1, |  |  | October 3, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
US federal statutory rate |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | % |  |  | 35.0 | %
Research and development credit |  |  | -39.6 | % |  |  | 0.0 | % |  |  | -24.0 | % |  |  | 0.0 | %
Reserves for uncertain tax positions |  |  | 7.4 | % |  |  | -1.1 | % |  |  | 5.2 | % |  |  | 0.2 | %
Out-of-period adjustments |  |  | 7.0 | % |  |  | 0.0 | % |  |  | 4.0 | % |  |  | 0.0 | %
Reversal to valuation allowance |  |  | 0.0 | % |  |  | 0.0 | % |  |  | -3.8 | % |  |  | 0.0 | %
Other |  |  | 0.5 | % |  |  | -0.8 | % |  |  | 2.2 | % |  |  | 2.0 | %
Effective tax rate |  |  | 10.3 | % |  |  | 33.1 | % |  |  | 18.6 | % |  |  | 37.2 | %

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + 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 FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 Reference 4: 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=65882285&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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