XML 88 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2016
Jan. 03, 2016
Dec. 28, 2014
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
Increase/(decrease) resulting from:      
Tax on income of foreign subsidiaries (3.60%) (11.80%) (8.30%)
Changes in valuation allowances 0.00% 1.40% (1.30%)
Domestic manufacturing deduction (1.90%) (2.90%) (2.80%)
U.S. state and local income taxes, net of federal tax benefit 0.80% (0.60%) (0.90%)
Earnings repatriation 0.40% 21.90% 8.00%
Tax exempt income (3.30%) (10.90%) (12.30%)
Deferred tax effect of statutory tax rate changes (2.00%) (10.40%) (0.80%)
Audit settlements and changes in uncertain tax positions 1.80% 6.20% 2.20%
Venezuela nondeductible devaluation loss 0.20% 9.90% 0.00%
Venezuela inflation adjustment 0.00% (1.70%) (3.10%)
Other 0.10% 0.10% 0.60%
Effective Tax Rate 27.50% 36.20% 16.30%