XML 91 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Schedule of Reconciliation of Income Taxes at the Statutory Federal Income Tax Rate to Net Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Income Tax Disclosure [Abstract]      
Federal income tax rate 21.00% 34.00% 34.00%
U.S. federal income tax (provision) benefit at statutory rate $ (94,939) $ (53,916) $ 23,876
State tax expense (4,690) (8,282) (6,520)
Change in valuation allowance 315,394 34,266 (6,377)
Research credits 18,308 0 0
Stock-based compensation 5,998 20,548 (3,155)
Non-deductible interest 0 (1,367) (2,680)
Debt extinguishment 0 0 (4,726)
Other (2,093) 4,401 (418)
Income tax benefit (provision) $ 237,978 $ (4,350) $ 0