XML 57 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Jan. 01, 2017
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (297) $ 37,281 $ 31,837 $ 73,263  
Provision for income taxes $ (1,548) $ (10,801) $ (11,341) $ (21,420)  
Effective Income Tax Rate, Continuing Operations   29.00% 35.60% 29.20%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00% 35.00% 35.00%  
Quantifying Misstatement in Current Year Financial Statements, Amount $ (2,248) $ (4,235) $ (2,248) $ (7,113)  
Effective Income Tax Rate Reconciliation, Share based Compensation, Excess Tax Benefit, Amount     3,306    
Unrecognized Tax Benefits 8,151   8,151    
Decrease in Unrecognized Tax Benefits is Reasonably Possible 7,002   7,002    
Accounts and notes receivable, net [Member]          
Income Taxes Receivable 18,526   18,526   $ 18,111
Other Assets [Member]          
Income Taxes Receivable 956   $ 956   $ 239
System Optimization [Member]          
Provision for income taxes $ (2,166) $ 5,239