XML 42 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Apr. 03, 2016
Income Tax Contingency  
Income Tax Expense And Effective Tax Rate [Table Text Block]

The following table presents the provision for (benefit from) income taxes and the effective tax rate:
 
Three months ended
 
April 3,
2016
 
March 29,
2015
 
 (In thousands, except percentages)
Provision for (benefit from) income taxes
$
43,408

 
$
(5,408
)
Tax rate
35.6
%
 
(16.1
)%