XML 67 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details 1) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Taxes [Abstract]                      
Excess tax benefit related to stock option plans                 $ 12,955 $ 15,703 $ 15,842
Unremitted earnings of foreign subsidiaries $ 3,000,000               3,000,000    
Income From Continuing Operations Before Income Taxes [Abstract]                      
Income from operations before income taxes, domestic                 66,716 70,136 116,067
Income from operations before income taxes, foreign                 475,203 420,604 374,038
Income from operations before income taxes 175,238 $ 129,562 $ 123,772 $ 113,347 $ 164,473 $ 131,413 $ 112,124 $ 82,730 541,919 490,740 490,105
Income Tax Expense From Continuing Operations [Abstract]                      
Current income tax expense (benefit)                 66,285 57,537 39,933
Deferred income taxes                 6,581 1,583 169
Federal income tax expense (benefit)                 20,882 23,071 (702)
State income tax expense (benefit)                 3,389 3,791 5,142
Foreign income tax expense (benefit)                 48,595 32,258 35,662
Effective Income Tax Rate Reconciliation, Amount [Abstract]                      
Federal tax computed at U.S. statutory income tax rate                 189,672 171,759 171,537
Settlement of tax audits                 (3,258)   (30,552)
State income tax, net of federal income tax benefit                 2,601 2,464 3,342
Net effect of foreign operations                 (112,426) (109,240) (96,461)
Other income tax reconciliation adjustments                 (3,723) (5,863) (7,764)
Provision for income taxes $ 24,184 $ 13,281 $ 18,115 $ 17,286 $ 13,181 $ 17,916 $ 15,595 $ 12,428 $ 72,866 $ 59,120 $ 40,102
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
Effective income tax rate                 13.40% 12.00% 8.20%
Percentage point change in effective tax rate relating to infrequent income tax items                     (6.9)
Related to Fiscal Year 2012 [Member]                      
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
R&D Tax Credit                     $ 3,000
United States [Member]                      
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
Marginal effective income tax rate                 38.80%    
Ireland [Member]                      
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
Marginal effective income tax rate                 12.50%    
United Kingdom [Member]                      
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
Marginal effective income tax rate                 20.25%    
Singapore [Member]                      
Effective Income Tax Rate Reconciliation, Percent [Line Items]                      
Marginal effective income tax rate                 0.00%    
Statutory tax rate                 17.00%