v3.8.0.1

INCOME TAXES (Effective Tax Rate Reconciliation) (Details) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Jan. 01, 2017
Accounting Changes and Error Corrections [Abstract] |  |
Federal statutory tax rate | 34.00% | 34.00%
State taxes, net of valuation allowance and federal benefit | 2.40% | 4.00%
Federal rate change and impact on state benefit | (24.10%) |
Foreign taxes | (0.90%) | (1.60%)
Tax effect of permanent differences | (2.00%) | (4.50%)
Tax effect of general business credits | 3.70% | 5.00%
Tax effect of foreign tax credit | 0.90% | 1.60%
Uncertain tax positions | 1.70% | (2.10%)
Stock-based compensation | (4.40%) |
Other | 0.20% | (0.80%)
Effective tax rate | 11.50% | 35.60%

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