XML 109 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2017
Dec. 30, 2016
Jan. 01, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 61,809 $ 88,638 $ 58,215
Change relating to prior year provision 247 (29,110) 21,696
Change relating to current year provision 17,378 2,304 8,727
Reductions based on the lapse of the applicable statutes of limitations (92) (23) 0
Ending balance $ 79,342 $ 61,809 $ 88,638