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INCOME TAXES - Income Tax Provisions (Benefits) Based on Income (Loss) that Differs from the Amount Obtained by Applying the Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income tax provision (benefit) based on income (loss) that differs from the amount obtained by applying statutory tax rate      
Income tax provision at statutory rate $ 15,073 $ 16,688 $ 7,503
Increase (decrease) in taxes resulting from:      
Non-deductible expenses 71 156 490
State tax, net of federal benefit 523 1,084 429
Foreign rate variance (4,186) (3,881) (1,135)
Income tax credits (725) (783) (1,636)
Valuation allowance 102 229 (873)
Tax contingency 356 (695) (114)
Other, including deferred tax adjustment, net 731 (288) 1,034
Income tax provision $ 11,945 $ 12,510 $ 5,698