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Income Taxes (Tables)

9 Months Ended

Oct. 01, 2016

Schedule of Effective Income Tax Rate Reconciliation

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

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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