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Taxes (Tables) | 12 Months Ended
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Jan. 02, 2016
Income Tax Disclosure [Abstract] |
Schedule of significant components of the consolidated deferred tax assets and liabilities | Significant components of the consolidated deferred tax assets and liabilities were (in thousands):
Fiscal Year | 2015 |  | 2014
Deferred income tax assets (liabilities): |  |  |
Bad debt allowance | $ | 5,390 |  |  | $ | 4,387 |
Returns allowance | 8,187 |  |  | 8,724 |
Inventory | 14,575 |  |  | 11,882 |
Warranty reserve | 2,922 |  |  | 2,590 |
Compensation | 16,213 |  |  | 12,586 |
Accrued liabilities | 7,079 |  |  | 4,514 |
Deferred rent | 10,161 |  |  | 10,553 |
Unrealized exchange gains (losses) | (2,486 | ) |  | 635 |
State income tax and interest on tax contingencies | 2,976 |  |  | 2,880 |
Fixed assets | (52,782 | ) |  | (51,721 | )
Trade names and customer lists | (26,502 | ) |  | (6,782 | )
Undistributed earnings of certain foreign subsidiaries | (53,761 | ) |  | (52,122 | )
Foreign accruals | 4,832 |  |  | 2,896 |
Loss carryforwards | 13,501 |  |  | 3,319 |
Valuation allowance | (10,857 | ) |  | (6,821 | )
Other | 3,989 |  |  | 6,766 |
Net deferred income tax assets (liabilities) | $ | (56,563 | ) |  | $ | (45,714 | )
Total deferred income tax assets | $ | 18,602 |  |  | $ | 16,568 |
Total deferred income tax liabilities | (75,165 | ) |  | (62,282 | )
Net deferred income tax assets (liabilities) | $ | (56,563 | ) |  | $ | (45,714 | )
Schedule of the amounts and the fiscal year of expiration of loss carryforwards | The amounts and the fiscal year of expiration of the loss carryforwards are (in thousands):
Expires 2016 through 2020 | $ | 18,942 |
Expires 2021 through 2025 | 4,817 |
Expires 2026 through 2030 | 2,278 |
Expires 2031 through 2035 | 30,627 |
Indefinite | 6,737 |
Total loss carryforwards | $ | 63,401 |
Schedule of income before income taxes for the Company's U.S. and non-U.S. based operations | The following table identifies income before income taxes for the Company's U.S. and non-U.S. based operations for the fiscal years indicated (in thousands):
Fiscal Year | 2015 |  | 2014 |  | 2013
U.S | $ | 24,864 |  |  | $ | 169,079 |  |  | $ | 194,956 |
Non-U.S | 286,795 |  |  | 388,999 |  |  | 366,511 |
Total | $ | 311,659 |  |  | $ | 558,078 |  |  | $ | 561,467 |
Components of provision for income taxes | The Company's provision for income taxes consisted of the following for the fiscal years indicated (in thousands):
Fiscal Year | 2015 |  | 2014 |  | 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 |
Reconciliation of the U.S. federal statutory income tax rate to the effective tax rate | A reconciliation of the U.S. federal statutory income tax rate of 35.0% to the Company's effective tax rate is as follows:
Fiscal Year | 2015 |  | 2014 |  | 2013
Tax at statutory rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State, net of federal tax benefit | 0.5 |  |  | 0.9 |  |  | 0.9 |
Foreign rate differential | (15.6 | ) |  | (12.3 | ) |  | (12.5 | )
U.S. tax on foreign income | 4.3 |  |  | 6.3 |  |  | 5.9 |
Income tax contingencies | 0.9 |  |  | 0.7 |  |  | — |
Valuation allowances | 1.4 |  |  | (0.3 | ) |  | 0.9 |
Other | (0.3 | ) |  | 0.4 |  |  | 0.7 |
Provision for income taxes | 26.2 | % |  | 30.7 | % |  | 30.9 | %
Reconciliation of the total amounts of unrecognized tax benefits | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits for the fiscal years indicated (in thousands):
Fiscal Year | 2015 |  | 2014 |  | 2013
Balance at beginning of year | $ | 20,086 |  |  | $ | 14,314 |  |  | $ | 15,549 |
Gross increases tax positions in prior years | 1,800 |  |  | 4,234 |  |  | 3,310 |
Gross decreases tax positions in prior years | (9,282 | ) |  | (1,018 | ) |  | (4,384 | )
Gross increases—current year tax positions | 11,909 |  |  | 3,508 |  |  | 3,575 |
Settlements | (583 | ) |  | (194 | ) |  | (3,456 | )
Lapse in statute of limitations | (758 | ) |  | (617 | ) |  | (297 | )
Change due to currency revaluation | (150 | ) |  | (141 | ) |  | 17 |
Balance at end of year | $ | 23,022 |  |  | $ | 20,086 |  |  | $ | 14,314 |

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