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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2018 | Dec. 31, 2017 | Jan. 01, 2017
Federal income tax provision based on the statutory rate | $ 90,022 | $ 140,054 | $ 120,630
State and local income taxes, net of related Federal income taxes | 14,233 | 11,520 | 9,787
Non-resident withholding and foreign income taxes | 21,369 | 20,210 | 17,275
Foreign tax and other tax credits | (25,301) | (23,324) | (20,049)
Foreign derived intangible income | (11,760) |  |
Excess tax benefits from equity-based compensation | (23,786) | (27,227) |
Non-deductible expenses, net | 1,999 | 1,794 | 1,579
Unrecognized tax provision (benefit), net of related Federal income taxes | 301 | (173) | (98)
Other | (371) | (606) | 856
Provision for income taxes | $ 66,706 | $ 122,248 | $ 129,980

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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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