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Income Taxes (Details 2) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Provision computed at federal statutory income tax rate | $ 100,583 | $ 79,042 | $ 110,266
State and local income tax, net of federal tax effect | 23,221 | 15,540 | 5,867
Intercompany transfers of intangible property rights | (575,618) | 0 | 0
Foreign income tax rate differential | (37,786) | (37,031) | (65,296)
Deemed repatriation transition tax | 0 | (1,409) | 67,188
Remeasurement of U.S. deferred tax assets and liabilities | 0 | 0 | 25,200
U.S. tax on foreign entities | 57,225 | 28,846 | 0
Stock-based compensation | (29,785) | (13,539) | (24,455)
Change in deferred tax asset valuation allowance | 16,796 | 13,234 | 4,689
Tax credits | (87,793) | (72,815) | (26,789)
Non-deductible research and development expense | 4,363 | 4,700 | 0
Tax effects of intra-entity transfer of assets | 895 | 79 | (8,450)
Domestic production activity deduction | 0 | 0 | (2,474)
Withholding taxes | 15,865 | 11,535 | 11,225
Tax settlements, foreign | 458 | 0 | 3,086
Increase (decrease) in unrecognized tax benefits | (1,303) | (1,545) | 4,054
Other | 2,868 | 3,976 | 6,834
Total provision (benefit) for income taxes | $ (510,011) | $ 30,613 | $ 110,945
Effective Income Tax Rate Reconciliation, Percent | (106.00%) | 8.00% | 35.00%

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