v3.6.0.2

Income Taxes (Tables)

12 Months Ended

Dec. 30, 2016

Income Tax Disclosure [Abstract]

Schedule Of Income Before Taxes, United States And Foreign

Income before taxes and the provision for taxes consisted of the following:

Fiscal Years	2016				2015				2014
(In millions)
Income before taxes:
United States	$	68.4			$	55.6			$	99.3
Foreign	108.3				96.2				166.7
Total	$	176.7			$	151.8			$	266.0

Schedule Of Provision For Taxes

Provision for taxes:
US Federal:
Current	$	34.0			$	47.5			$	45.7
Deferred	(14.3		)		(23.0		)		(11.7		)
	19.7				24.5				34.0
US State:
Current	3.5				5.7				7.7
Deferred	0.6				(2.8		)		(0.9		)
	4.1				2.9				6.8
Foreign:
Current	28.8				25.4				25.3
Deferred	(8.1		)		(21.7		)		(14.0		)
	20.7				3.7				11.3
Income tax provision	$	44.5			$	31.1			$	52.1
Effective tax rate	25		%		20		%		20		%

Schedule Of Difference Between The Tax Provision At The Statutory Federal Income Tax Rate And The Tax Provision As A Percentage Of Income Before Taxes (Effective Tax Rate)

The difference between the tax provision at the statutory federal income tax rate and the tax provision as a percentage of income before taxes (effective tax rate) was as follows:

Fiscal Years	2016			2015			2014
Statutory federal income tax rate	35	%		35	%		35	%
Increase (reduction) in tax rate resulting from:
Foreign income taxed at lower rates	(10	)%		(11	)%		(18	)%
US State income taxes	2	%		1	%		2	%
US Federal research and development credits	(3	)%		(3	)%		(1	)%
Stock-based compensation	3	%		1	%		1	%
Foreign audit reserve release	—	%		(2	)%		—	%
Divestiture	(5	)%		—	%		—	%
Valuation allowance release - foreign	—	%		(3	)%		—	%
Other	3	%		2	%		1	%
Effective tax rate	25	%		20	%		20	%

Schedule Of Deferred Tax Assets And Liabilities

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

At the End of Fiscal Year	2016				2015
(In millions)
Deferred tax liabilities:
Purchased intangibles	$	91.9			$	122.6
Depreciation and amortization	11.7				11.0
US residual tax on foreign earnings	11.3				12.2
Total deferred tax liabilities	114.9				145.8
Deferred tax assets:
Inventory valuation differences	12.9				11.5
Expenses not currently deductible	27.7				26.2
US federal tax credit carryforwards	0.3				0.6
Deferred revenue	6.9				6.6
US state tax credit carryforwards	15.1				16.4
Accrued warranty	3.1				3.4
US federal net operating loss carryforwards	3.8				5.5
Foreign net operating loss carryforwards	31.2				41.7
Stock-based compensation	31.9				29.6
Other	4.1				9.0
Total deferred tax assets	137.0				150.5
Valuation allowance	(30.6		)		(34.9		)
Total deferred tax assets	106.4				115.6
Total net deferred tax liabilities	$	(8.5	)		$	(30.2	)
Reported as:
Non-current deferred income tax assets	30.3				21.5
Non-current deferred income tax liabilities	(38.8		)		(51.7		)
Net deferred tax liabilities	$	(8.5	)		$	(30.2	)

Schedule Of Reconciliation Of Unrecognized Tax Benefit

The total amount of the unrecognized tax benefits at the end of fiscal 2016 was $72.9 million. A reconciliation of gross unrecognized tax benefit is as follows:

At the End of Fiscal Year	2016				2015				2014
(In millions)
Beginning gross balance	$	59.0			$	51.4			$	44.1
Increase related to prior years' tax positions	7.5				6.0				0.8
Increase related to current year tax positions	9.9				6.2				7.5
Lapse of statute of limitations	(1.4		)		(1.5		)		(1.0		)
Settlement with taxing authorities	(2.1		)		(3.1		)		—
Ending gross balance	$	72.9			$	59.0			$	51.4

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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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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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