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Income Taxes (Tables) | 12 Months Ended
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Dec. 25, 2021
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision (Benefit) | The Company’s income tax provision (benefit) consists of the following:
|  | Fiscal Year Ended |
|  | December 25, 2021 |  |  | December 26, 2020 |  |  | December 28, 2019 |
U.S. federal: |  |  |  |  |  |  |  |  |
Current |  | $ | (13,096 | ) |  | $ | (25,220 | ) |  | $ | 32,874 |
Deferred |  |  | (42,625 | ) |  |  | (7,115 | ) |  |  | 20,388 |
|  | $ | (55,721 | ) |  | $ | (32,335 | ) |  | $ | 53,262 |
U.S. state: |  |  |  |  |  |  |  |  |
Current |  | $ | (5,876 | ) |  | $ | (3,931 | ) |  | $ | 12,605 |
Deferred |  |  | (8,132 | ) |  |  | 2,715 |  |  |  | 831 |
|  | $ | (14,008 | ) |  | $ | (1,216 | ) |  | $ | 13,436 |
Foreign: |  |  |  |  |  |  |  |  |
Current |  | $ | 149,012 |  |  | $ | 133,622 |  |  | $ | 77,594 |
Deferred |  |  | 45,313 |  |  |  | 11,015 |  |  |  | (109,556 | )
|  | $ | 194,325 |  |  | $ | 144,637 |  |  | $ | (31,962 | )
Total |  | $ | 124,596 |  |  | $ | 111,086 |  |  | $ | 34,736 |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | The sources and tax effects of the differences, including the impact of establishing tax contingency accruals, are as follows:
|  | Fiscal Year Ended |
|  | December 25, 2021 |  |  | December 26, 2020 |  |  | December 28, 2019 |
Federal income tax expense at U.S. statutory rate |  | $ | 253,429 |  |  | $ | 231,718 |  |  | $ | 207,317 |
State income tax (benefit) expense, net of federal tax effect |  |  | (12,198 | ) |  |  | (3,404 | ) |  |  | 7,827 |
Foreign-derived intangible income (FDII) deduction |  |  | — |  |  |  | — |  |  |  | (4,966 | )
Foreign tax rate differential |  |  | (117,586 | ) |  |  | (98,130 | ) |  |  | (57,302 | )
Other foreign taxes less incentives and credits |  |  | 29,240 |  |  |  | 3,446 |  |  |  | 6,360 |
Withholding tax |  |  | 22,992 |  |  |  | 17,026 |  |  |  | 32,162 |
Net change in uncertain tax positions |  |  | (17,087 | ) |  |  | (21,391 | ) |  |  | (17,259 | )
U.S. federal research and development credit |  |  | (22,764 | ) |  |  | (21,342 | ) |  |  | (19,338 | )
Share-based compensation |  |  | (6,362 | ) |  |  | (6,114 | ) |  |  | (6,169 | )
Switzerland tax reform - tax assets |  |  | (177 | ) |  |  | 11,016 |  |  |  | (117,989 | )
Other, net |  |  | (4,891 | ) |  |  | (1,739 | ) |  |  | 4,093 |
Income tax expense (benefit) |  | $ | 124,596 |  |  | $ | 111,086 |  |  | $ | 34,736 |
Schedule of Deferred Tax Assets and Liabilities | Significant components of the Company’s deferred tax assets and liabilities are as follows:
|  | December 25, 2021 |  |  | December 26, 2020 |
Deferred tax assets: |  |  |  |  |  |
Product warranty accruals |  | $ | 10,578 |  |  | $ | 10,500 |
Allowance for doubtful accounts |  |  | 3,779 |  |  |  | 4,874 |
Inventory |  |  | — |  |  |  | 7,211 |
Sales program allowances |  |  | 1,187 |  |  |  | 1,289 |
Reserve for sales returns |  |  | 1,745 |  |  |  | 2,196 |
Accrued vacation |  |  | 14,073 |  |  |  | 11,438 |
Other accruals |  |  | 7,379 |  |  |  | 10,587 |
Share-based compensation |  |  | 12,000 |  |  |  | 10,201 |
Tax credit carryforwards |  |  | 24,508 |  |  |  | 18,523 |
Intangible assets |  |  | 227,295 |  |  |  | 212,695 |
Net operating losses |  |  | 9,069 |  |  |  | 5,566 |
Benefit related to uncertain tax positions |  |  | 3,880 |  |  |  | 5,239 |
Operating leases |  |  | 13,685 |  |  |  | 15,578 |
Deferred revenue |  |  | 20,970 |  |  |  | 26,199 |
Other |  |  | 6,571 |  |  |  | 1,883 |
Valuation allowance related to loss carryforward and tax credits |  |  | (19,709 | ) |  |  | (10,853 | )
|  | $ | 337,010 |  |  | $ | 333,126 |
Deferred tax liabilities: |  |  |  |  |  |
Fixed assets |  |  | 27,970 |  |  |  | 37,359 |
Operating leases |  |  | 13,322 |  |  |  | 15,343 |
Prepaid and perpetual license assets |  |  | 17,350 |  |  |  | 22,166 |
Inventory |  |  | 4,893 |  |  |  | — |
Other prepaid expenses |  |  | 71 |  |  |  | 2,564 |
Capitalized preproduction design and development costs |  |  | 8,384 |  |  |  | 8,408 |
Book basis in excess of tax basis for acquired entities |  |  | 32,907 |  |  |  | 33,154 |
Withholding tax |  |  | 89,285 |  |  |  | 83,329 |
Other |  |  | 218 |  |  |  | 2,192 |
|  | $ | 194,400 |  |  | $ | 204,515 |
Net deferred tax assets |  | $ | 142,610 |  |  | $ | 128,611 |
Schedule of Gross Unrecognized Tax Benefits | The total amount of gross unrecognized tax benefits, as of December 25, 2021 was $65,216. A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for years ended December 25, 2021, December 26, 2020, and December 28, 2019 is as follows:
|  | December 25, 2021 |  |  | December 26, 2020 |  |  | December 28, 2019 |
Balance beginning of year |  | $ | 84,985 |  |  | $ | 101,251 |  |  | $ | 118,287 |
Additions based on tax positions related to prior years |  |  | — |  |  |  | 10,480 |  |  |  | 398 |
Reductions based on tax positions related to prior years |  |  | (4,727 | ) |  |  | (4,169 | ) |  |  | (6,556 | )
Additions based on tax positions related to current period |  |  | 4,272 |  |  |  | 16,859 |  |  |  | 13,806 |
Reductions related to settlements with tax authorities |  |  | — |  |  |  | (935 | ) |  |  | (218 | )
Expiration of statute of limitations |  |  | (19,314 | ) |  |  | (38,501 | ) |  |  | (24,466 | )
Balance at end of year |  | $ | 65,216 |  |  | $ | 84,985 |  |  | $ | 101,251 |

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