XML 127 R111.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Provision For) Benefit from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Deferred:      
Deferred tax (provision) benefit $ (89,026) $ (69,540) $ (12,853)
Income tax (provision) benefit (94,149) (76,116) (16,057)
Continuing Operations [Member]      
Current:      
U.S. Federal (12,414) 6,673 (1,942)
State 3,346 (7,863) 8,889
Foreign (10,778) (8,093) (7,446)
Current tax provision (19,846) (9,283) (499)
Deferred:      
U.S. Federal (53,916) (67,977) (22,810)
State (21,375) 671 5,306
Foreign 988 473 1,946
Deferred tax (provision) benefit (74,303) (66,833) (15,558)
Income tax (provision) benefit $ (94,149) $ (76,116) $ (16,057)