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v3.3.1.900

Taxes (Provision for Income Taxes) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Current provision: |  |  |
U.S. federal | $ 10,666 | $ 84,669 | $ 97,860
Non-U.S | 72,336 | 74,190 | 69,901
State and local | 1,180 | 10,582 | 8,297
Total current | 84,182 | 169,441 | 176,058
Deferred provision (benefit) |  |  |
U.S. federal | 1,798 | 5,124 | (2,346)
Non-U.S | (4,511) | (3,622) | (166)
State and local | 288 | 524 | (127)
Total deferred | (2,425) | 2,026 | (2,639)
Provision for income taxes | $ 81,757 | $ 171,467 | $ 173,419

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