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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. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Federal income tax provision based on the statutory rate | $ 101,354 | $ 90,022 | $ 140,054
State and local income taxes, net of related Federal income taxes | 15,141 | 14,233 | 11,520
Non-resident withholding and foreign income taxes | 20,351 | 21,369 | 20,210
Foreign tax and other tax credits | (20,090) | (25,301) | (23,324)
Foreign derived intangible income | (12,810) | (11,760) |
Excess tax benefits from equity-based compensation | (25,735) | (23,786) | (27,227)
Non-deductible expenses, net | 3,090 | 1,999 | 1,794
Unrecognized tax provision (benefit), net of related Federal income taxes | 694 | 301 | (173)
Other | (67) | (371) | (606)
Provision for income taxes | $ 81,928 | $ 66,706 | $ 122,248

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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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + 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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117330312&loc=d3e23163-113944 + Details
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