XML 72 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Income tax provisions) (Details) (USD $)
 12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Current payable:      
Federal $ 7,400,000us-gaap_CurrentFederalTaxExpenseBenefit $ 10,800,000us-gaap_CurrentFederalTaxExpenseBenefit $ 13,900,000us-gaap_CurrentFederalTaxExpenseBenefit
Foreign 12,200,000us-gaap_CurrentForeignTaxExpenseBenefit 14,300,000us-gaap_CurrentForeignTaxExpenseBenefit 7,900,000us-gaap_CurrentForeignTaxExpenseBenefit
State 1,700,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,100,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,900,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current 21,300,000us-gaap_CurrentIncomeTaxExpenseBenefit 27,200,000us-gaap_CurrentIncomeTaxExpenseBenefit 23,700,000us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 3,300,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit 4,300,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit 4,600,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign (3,800,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,300,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 3,300,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State (1,900,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,300,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 700,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred (2,415,000)us-gaap_DeferredIncomeTaxExpenseBenefit 1,707,000us-gaap_DeferredIncomeTaxExpenseBenefit 8,571,000us-gaap_DeferredIncomeTaxExpenseBenefit
Current payable and deferred - Income tax provisions $ 18,851,000us-gaap_IncomeTaxExpenseBenefit $ 28,851,000us-gaap_IncomeTaxExpenseBenefit $ 32,250,000us-gaap_IncomeTaxExpenseBenefit