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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

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 31, 2022				December 25, 2021				December 26, 2020
U.S. federal:
Current		$	45,639			$	(13,096	)		$	(25,220	)
Deferred			(149,734	)			(42,625	)			(7,115	)
		$	(104,095	)		$	(55,721	)		$	(32,335	)
U.S. state:
Current		$	12,870			$	(5,876	)		$	(3,931	)
Deferred			(29,160	)			(8,132	)			2,715
		$	(16,290	)		$	(14,008	)		$	(1,216	)
Foreign:
Current		$	175,335			$	149,012			$	133,622
Deferred			36,439				45,313				11,015
		$	211,774			$	194,325			$	144,637
Total		$	91,389			$	124,596			$	111,086

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 31, 2022				December 25, 2021				December 26, 2020
Federal income tax expense at U.S. statutory rate		$	223,658			$	253,429			$	231,718
State income tax (benefit) expense, net of federal tax effect			(21,064	)			(12,198	)			(3,404	)
Foreign-derived intangible income (FDII) deduction			(12,343	)			—				—
Foreign tax rate differential			(114,599	)			(117,586	)			(98,130	)
Other foreign taxes less incentives and credits			24,273				29,240				3,446
Withholding tax			27,041				22,992				17,026
Net change in uncertain tax positions			(14,381	)			(17,087	)			(21,391	)
U.S. federal research and development credit			(29,384	)			(22,764	)			(21,342	)
Share-based compensation			30				(6,362	)			(6,114	)
Switzerland tax reform - tax assets			7,168				(177	)			11,016
Other, net			990				(4,891	)			(1,739	)
Income tax expense		$	91,389			$	124,596			$	111,086

Schedule of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows:

		December 31, 2022				December 25, 2021
Deferred tax assets:
Product warranty accruals		$	12,111			$	10,578
Accrued vacation			14,986				14,073
Share-based compensation			8,667				12,000
Tax credit carryforwards			19,950				24,508
Intangible assets			156,702				173,468
Capitalized research & development expenses			231,429				53,827
Net operating losses			4,955				9,069
Operating leases			30,310				13,685
Deferred revenue			18,327				20,970
Tax basis in excess of book basis for investments			27,227				4,321
Other			18,259				20,220
Valuation allowance related to loss carryforward and tax credits			(17,077	)			(19,709	)
		$	525,846			$	337,010
Deferred tax liabilities:
Fixed assets			40,526				27,970
Operating leases			29,756				13,322
Prepaid and perpetual license assets			11,798				17,350
Book basis in excess of tax basis for acquired entities			21,970				32,907
Withholding tax			108,692				89,285
Other			1,998				13,566
		$	214,740			$	194,400
Net deferred tax assets		$	311,106			$	142,610

Schedule of Gross Unrecognized Tax Benefits

The total amount of gross unrecognized tax benefits, as of December 31, 2022 was $30,795. A reconciliation of the beginning and ending amount of gross unrecognized tax benefits for years ended December 31, 2022, December 25, 2021, and December 26, 2020 is as follows:

		December 31, 2022				December 25, 2021				December 26, 2020
Balance beginning of year		$	65,216			$	84,985			$	101,251
Additions based on tax positions related to prior years			—				—				10,480
Reductions based on tax positions related to prior years			(6,363	)			(4,727	)			(4,169	)
Additions based on tax positions related to current period			2,368				4,272				16,859
Reductions related to settlements with tax authorities			(15,476	)			—				(935	)
Expiration of statute of limitations			(14,950	)			(19,314	)			(38,501	)
Balance at end of year		$	30,795			$	65,216			$	84,985

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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