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Taxes (Narratives) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Jan. 02, 2016 | Jan. 03, 2015
Income tax contingency |  |  |
Loss carryforwards | $ 100,535 |  |
Deferred income tax (benefit) expense | $ (25,804) | $ (2,425) | $ 2,026
Tax at statutory rate | 35.00% | 35.00% | 35.00%
Undistributed earnings of certain foreign subsidiaries | $ 959,000 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 20,600 | $ 20,000 | $ 12,800
Unrecognized tax benefits excluding interest and penalties | 3,400 |  |
Accrued income tax-related interest | 2,300 | 2,200 |
Penalties accrued | 1,400 | 1,800 |
Accrued interest (benefit) expense | 100 | 300 | 700
Foreign income tax |  |  |
Income tax contingency |  |  |
Loss carryforwards | 18,700 |  |
Tax expense reduced from exercise of non-qualified stock options and stock appreciation rights and vesting of restricted stock and restricted stock units | 200 | 300 | 400
U.S. income tax |  |  |
Income tax contingency |  |  |
Loss carryforwards | 2,200 |  |
Tax expense reduced from exercise of non-qualified stock options and stock appreciation rights and vesting of restricted stock and restricted stock units | $ 3,300 | $ 2,400 | $ 4,700

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