Taxes (Tables)

9 Months Ended

Oct. 02, 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				Nine-months Ended
	October 2, 2016		October 4, 2015		October 2, 2016		October 4, 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	(17	)%	(19	)%	(17	)%	(19	)%
Tax credit	(1	)%	—	%	(1	)%	—	%
Discrete tax events	(13	)%	(5	)%	(7	)%	(2	)%
Income tax provision on continuing operations	5	%	12	%	11	%	15	%