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Income Taxes (Tables)
 12 Months Ended
Jan. 03, 2015
Income Tax Disclosure [Abstract]  
Components of Income from Continuing Operations Before Income Taxes
The components of income from continuing operations before provision for income taxes are as follows:
(In thousands)
 
2014
 
2013
 
2012
Domestic
 
$
10,951

 
$
8,913

 
$
11,445

Foreign
 
30,567

 
24,113

 
24,485

 
 
$
41,518

 
$
33,026

 
$
35,930
Components of the Provision for Income Taxes from Continuing Operations
The components of the provision for income taxes from continuing operations are as follows:
(In thousands)
 
2014
 
2013
 
2012
Current Provision:
 
 
 
 
 
 
Federal
 
$
1,080

 
$
1,986

 
$
1,798

Foreign
 
7,703

 
7,955

 
7,363

State
 
713

 
436

 
559

 
 
9,496

 
10,377

 
9,720

Deferred Provision (Benefit):
 
 

 
 

 
 

Federal
 
2,179

 
1,325

 
(3,980
)
Foreign
 
418

 
(2,354
)
 
(782
)
State
 
354

 
(32
)
 
(106
)
 
 
2,951

 
(1,061
)
 
(4,868
)
 
 
$
12,447

 
$
9,316

 
$
4,852
Provision for Income Taxes by Continuing and Discontinued Operation
The provision for income taxes included in the accompanying statement of income is as follows:
(In thousands)
 
2014
 
2013
 
2012
Continuing Operations
 
$
12,447

 
$
9,316

 
$
4,852

Discontinued Operation
 
(14
)
 
(34
)
 
451

 
 
$
12,433

 
$
9,282

 
$
5,303
Income Tax Reconciliation
The provision for income taxes from continuing operations in the accompanying statement of income differs from the provision calculated by applying the statutory federal income tax rate of 35% to income from continuing operations before provision for income taxes due to the following:
(In thousands)
 
2014
 
2013
 
2012
Provision for Income Taxes at Statutory Rate
 
$
14,531

 
$
11,559

 
$
12,576

Increases (Decreases) Resulting From:
 
 

 
 

 
 

State income taxes, net of federal tax
 
694

 
304

 
295

U.S. tax cost (benefit) of foreign earnings
 
206

 
(119
)
 
791

Foreign tax rate differential
 
(3,026
)
 
(2,681
)
 
(2,298
)
(Reversal) provision of tax benefit reserves, net
 
(1,017
)
 
853

 
624

Change in valuation allowance
 
125

 
(968
)
 
(7,051
)
Nondeductible expenses
 
1,398

 
1,580

 
775

Research and development tax credits
 
(274
)
 
(638
)
 
(623
)
Other
 
(190
)
 
(574
)
 
(237
)
 
 
$
12,447

 
$
9,316

 
$
4,852
Net Deferred Tax (Liability) Asset
Net deferred tax liability in the accompanying consolidated balance sheet consists of the following:
(In thousands)
 
2014
 
2013
Deferred Tax Asset:
 
 
 
 
Foreign and alternative minimum tax credit carryforwards
 
$
725

 
$
3,819

Reserves and accruals
 
5,206

 
5,125

Net operating loss carryforwards
 
13,937

 
16,452

Inventory basis difference
 
3,150

 
2,797

Research and development
 
422

 
1,017

Employee compensation
 
4,664

 
3,199

Allowance for doubtful accounts
 
555

 
595

Revenue recognition
 
299

 
253

Other
 
94

 
209

Deferred Tax Asset, Gross
 
29,052

 
33,466

Less: Valuation Allowance
 
(13,040
)
 
(13,905
)
Deferred Tax Asset, Net
 
16,012

 
19,561

Deferred Tax Liability:
 
 

 
 

Goodwill and intangible assets
 
(19,644
)
 
(20,923
)
Fixed asset basis difference
 
(3,426
)
 
(3,619
)
Reserves and accruals
 
(89
)
 
(207
)
Other
 
(531
)
 
(65
)
Deferred Tax Liability
 
(23,690
)
 
(24,814
)
Net Deferred Tax Liability
 
$
(7,678
)
 
$
(5,253
)
Unrecognized Tax Benefits
A tabular reconciliation of the beginning and ending amount of unrecognized tax benefits at year-end 2014 and 2013 is as follows:
(In thousands)
 
2014
 
2013
Unrecognized tax benefits, beginning of year
 
$
5,423

 
$
4,194

Gross increases—tax positions in prior periods
 
—

 
449

Gross decreases—tax positions in prior periods
 
(153
)
 
—

Gross increases—current-period tax positions
 
960

 
1,086

Settlements
 
—

 
(6
)
Lapses of statutes of limitations
 
(967
)
 
(158
)
Currency translation
 
(257
)
 
(142
)
Unrecognized tax benefits, end of year
 
$
5,006

 
$
5,423