Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2016 |
Jan. 02, 2016 |
Jan. 03, 2015 |
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| Income Taxes [Abstract] | |||
| Current, Federal | $ (4,361) | $ 17,492 | $ 22,362 |
| Current, State | 756 | 464 | 1,056 |
| Current, Foreign | 45,568 | 32,198 | 16,265 |
| Total Current | 41,963 | 50,154 | 39,683 |
| Deferred, Federal | (6,813) | (5,220) | (1,096) |
| Deferred, State | (67) | (155) | (43) |
| Deferred, Foreign | 3,428 | 3,138 | 473 |
| Total Deferred | (3,452) | (2,237) | (666) |
| Income taxes | $ 38,511 | $ 47,917 | $ 39,017 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Deferred Income Tax Expense Benefit, Net No definition available.
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