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v3.3.1.900

Taxes (Narratives) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Income tax contingency |  |  |
Loss carryforwards | $ 63,401 |  |
Deferred income tax (benefit) expense | $ (2,425) | $ 2,026 | $ (2,639)
Tax at statutory rate | 35.00% | 35.00% | 35.00%
Undistributed earnings of certain foreign subsidiaries | $ 895,800 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 20,000 | $ 12,800 | $ 9,600
Unrecognized tax benefits excluding interest and penalties | 900 |  |
Accrued income tax-related interest | 2,200 | 1,800 |
Penalties accrued | 1,800 | 400 |
Accrued interest (benefit) expense | 300 | 700 | (1,000)
Foreign income tax |  |  |
Income tax contingency |  |  |
Loss carryforwards | 7,100 |  |
Tax expense reduced from exercise of non-qualified stock options and stock appreciation rights and vesting of restricted stock and restricted stock units | 300 | 400 | 800
U.S. income tax |  |  |
Income tax contingency |  |  |
Loss carryforwards | 6,400 |  |
Tax expense reduced from exercise of non-qualified stock options and stock appreciation rights and vesting of restricted stock and restricted stock units | 2,400 | $ 4,700 | $ 12,000
U.S. income tax | Internal Revenue Service |  |  |
Income tax contingency |  |  |
Federal income tax returns refund | $ 2,200 |  |

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