XML 95 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Unrecognized Tax Benefits Rollforward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 4,000    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit - beginning balance 7,202 $ 2,100 $ 2,176
Gross decreases - tax positions in prior periods (4,323) (804) (76)
Gross increases - tax positions in prior periods 690 5,906 0
Gross increases - tax positions in current year 2,824 0 0
Settlements (1,299) 0 0
Currency translation (216) 0 0
Unrecognized tax benefit - ending balance $ 4,878 $ 7,202 $ 2,100