Taxes (Tables)

9 Months Ended

Oct. 04, 2015

Income Tax Disclosure [Abstract]

Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision

A reconciliation of the United States federal statutory corporate tax rate to the Company’s effective tax rate, or income tax provision, was as follows:

	Three-months Ended				Nine-months Ended
	October 4, 2015		September 28, 2014		October 4, 2015		September 28, 2014
Continuing operations:
Income tax provision at federal statutory rate	35	%	35	%	35	%	35	%
State income taxes, net of federal benefit	1	%	1	%	1	%	1	%
Foreign tax rate differential	(19	)%	(19	)%	(19	)%	(19	)%
Discrete tax events	(5	)%	(1	)%	(2	)%	(1	)%
Income tax provision related to continuing operations	12	%	16	%	15	%	16	%