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Taxes (Tables)
6 Months Ended
Jul. 03, 2016
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 income tax expense on continuing operations, or effective tax rate, was as follows:
 
Three-months Ended
 
Six-months Ended
 
July 3, 2016
 
July 5, 2015
 
July 3, 2016
 
July 5, 2015
Income tax provision at federal statutory corporate tax rate
35
 %
 
35
 %
 
35
 %
 
35
 %
State income taxes, net of federal benefit
1
 %
 
1
 %
 
1
 %
 
1
 %
Foreign tax rate differential
(18
)%
 
(19
)%
 
(18
)%
 
(19
)%
Tax credit
(1
)%
 
 %
 
(1
)%
 
 %
Discrete tax events
(1
)%
 
 %
 
(2
)%
 
(1
)%
Other
1
 %
 
 %
 
1
 %
 
1
 %
Income tax provision on continuing operations
17
 %

17
 %
 
16
 %
 
17
 %