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Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 01, 2017 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Additional Income Taxes (Textual) [Abstract] |  |  |  |
Deferred foreign income tax benefit |  | $ (575,618) | $ 0 | $ 0
United States statutory federal income tax rate | 35.00% | 21.00% | 21.00% | 35.00%
Deemed repatriation transition tax |  |  |  | $ 67,200
Aggregate transition tax on foreign earnings resulting from the 2017 Tax Act |  |  | $ 65,800 |
Net deferred tax assets |  | $ 821,368 | 220,650 |
Valuation allowance |  | 125,520 | $ 108,724 |
Reasonably possible decrease in unrecognized tax benefits |  | $ 10,000 |  |

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- Definition Additional Income Taxes. + References No definition available. + Details
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- Definition Aggregate Transition Tax on Foreign Earnings, 2017 Tax Act + References No definition available. + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to intercompany transfers of intangible property rights. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) by applying the domestic federal statutory income tax rates to pretax net income from continuing operations attributable to the transition tax on the mandatory deemed repatriation of foreign earnings resulting from the 2017 Tax Act + References No definition available. + Details
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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