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Income Taxes Component of Income Tax Expense Detail (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Current:      
Federal $ (14)us-gaap_CurrentFederalTaxExpenseBenefit $ (802)us-gaap_CurrentFederalTaxExpenseBenefit $ (107)us-gaap_CurrentFederalTaxExpenseBenefit
State 16us-gaap_CurrentStateAndLocalTaxExpenseBenefit 657us-gaap_CurrentStateAndLocalTaxExpenseBenefit 328us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 3,998us-gaap_CurrentForeignTaxExpenseBenefit 4,155us-gaap_CurrentForeignTaxExpenseBenefit 7,445us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) 4,000us-gaap_CurrentIncomeTaxExpenseBenefit 4,010us-gaap_CurrentIncomeTaxExpenseBenefit 7,666us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (20,844)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 397us-gaap_DeferredFederalIncomeTaxExpenseBenefit (240)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (3,084)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (467)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (478)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (7,273)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,433)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (1,343)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) (31,201)us-gaap_DeferredIncomeTaxExpenseBenefit (1,503)us-gaap_DeferredIncomeTaxExpenseBenefit (2,061)us-gaap_DeferredIncomeTaxExpenseBenefit
Income Tax Expense (Benefit) $ (27,201)us-gaap_IncomeTaxExpenseBenefit $ 2,507us-gaap_IncomeTaxExpenseBenefit $ 5,605us-gaap_IncomeTaxExpenseBenefit