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Income Taxes (Details 3) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Dec. 27, 2014 | Dec. 28, 2013
Reconciliation of the expected tax (benefit) expense |  |  |
Expected federal income tax | $ 22,040 | $ 18,344 | $ 11,345
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 608 | 691 | 405
State taxes (net of federal benefit) | 982 | 1,058 | 867
Federal and state credits | (2,767) | (1,487) | (3,909)
Valuation Allowances and Reserves, Adjustments | 0 | (2,090) | 0
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount | (2,145) | (1,562) | (1,168)
Other | 317 | (172) | (70)
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount | (194) | (176) | (2,696)
Total expected tax (benefits) expenses | $ 18,841 | $ 14,606 | $ 4,774

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + 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=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: 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=6907707&loc=d3e32687-109319 + Details
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