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Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2018
Income Taxes [Abstract] |
Schedule of Components of Earnings Before Income Taxes, Determined by Tax Jurisdiction |
| 2018 |  | 2017 |  | 2016
United States | $ | 6,293 |  |  | 168,370 |  |  | 146,013
International |  | 264,109 |  |  | 617,780 |  |  | 546,476
Total earnings before income taxes | $ | 270,402 |  |  | 786,150 |  |  | 692,489
Schedule of Income Taxes Attributable to Earnings Before Income Taxes |
| 2018 |  | 2017 |  | 2016
Current |  |  |  |  |  |  |  |
United States | $ | 12,805 |  |  | 202,374 |  |  | 78,958
State and local |  | 5,644 |  |  | 2,926 |  |  | 3,208
International |  | 42,613 |  |  | 72,138 |  |  | 77,834
|  | 61,062 |  |  | 277,438 |  |  | 160,000
Deferred |  |  |  |  |  |  |  |
United States |  | (4,937) |  |  | 105,174 |  |  | 11,989
State and local |  | (471) |  |  | 1,658 |  |  | 411
International |  | (5,686) |  |  | 5,273 |  |  | (13,062)
|  | (11,094) |  |  | 112,105 |  |  | (662)
Total income taxes | $ | 49,968 |  |  | 389,543 |  |  | 159,338
Schedule of Effective Income Tax Rate Reconciliation |
| 2018 |  | 2017 |  | 2016
Statutory income tax rate |  | 21.0% |  |  | 35.0% |  |  | 35.0%
State and local income taxes, net |  | 1.5 |  |  | 0.3 |  |  | 0.3
Tax on international earnings |  | (11.4) |  |  | (23.0) |  |  | (15.8)
Change in unrecognized tax benefits |  | (7.9) |  |  | 1.0 |  |  | 1.7
Share-based compensation |  | (4.0) |  |  | (4.1) |  |  | —
Tax Cuts and Jobs Act of 2017 |  | 15.0 |  |  | 39.4 |  |  | —
Research and development tax credits |  | (1.9) |  |  | (0.5) |  |  | (0.4)
Non-deductible goodwill impairment |  | 2.0 |  |  | — |  |  | —
Other, net |  | 4.2 |  |  | 1.5 |  |  | 2.2
|  | 18.5% |  |  | 49.6% |  |  | 23.0%
Certain reclassifications have been made to prior year amounts to conform to current year presentation.
Schedule of Deferred Tax Assets and Liabilities |
| 2018 |  | 2017
Deferred tax assets: |  |  |  |  |
Accounts receivable | $ | 29,094 |  |  | 31,424
Inventories |  | 11,958 |  |  | 11,198
Loss and credit carryforwards |  | 105,915 |  |  | 36,821
Operating expenses |  | 21,213 |  |  | 20,424
Pension |  | 11,543 |  |  | 8,372
Other compensation |  | 35,418 |  |  | 37,718
Postretirement benefits |  | 7,894 |  |  | 8,497
Interest rate hedge |  | 5,607 |  |  | 6,012
Tax sharing agreement |  | 4,015 |  |  | 5,514
Other |  | 9,077 |  |  | 11,721
Gross deferred tax assets |  | 241,734 |  |  | 177,701
Valuation allowance |  | (36,311) |  |  | (32,851)
Net deferred tax assets |  | 205,423 |  |  | 144,850
Deferred tax liabilities: |  |  |  |  |
Depreciation and amortization of long-lived assets |  | 12,258 |  |  | 29,226
Equity method investment |  | 15,113 |  |  | 12,829
Other |  | 9,885 |  |  | 11,018
Deferred tax liabilities |  | 37,256 |  |  | 53,073
Net deferred income taxes | $ | 168,167 |  |  | 91,777
Certain reclassifications have been made to prior year amounts to conform to current year presentation.
The most significant amount of the carryforward relates to tax attributes that will be used to offset the 2017 transition tax.
Schedule of Deferred Tax Assets and Liabilities by Balance Sheet Location |
| 2018 |  | 2017
Other assets |  | 174,077 |  |  | 97,870
Other liabilities |  | (5,910) |  |  | (6,093)
Net deferred income taxes | $ | 168,167 |  |  | 91,777
Schedule of Unrecognized Tax Benefits Roll Forward |
| 2018 |  | 2017 |  | 2016
Balance at beginning of year | $ | 84,244 |  |  | 80,388 |  |  | 63,549
Gross increases in prior period tax positions |  | 4,449 |  |  | 2,518 |  |  | 2,727
Gross decreases in prior period tax positions |  | (55,752) |  |  | (28,653) |  |  | (3,103)
Gross increases in current period tax positions |  | 16,987 |  |  | 34,056 |  |  | 34,155
Decreases related to settlements with tax authorities |  | (1,102) |  |  | (1,375) |  |  | (11,662)
Decreases from the expiration of statute of limitations |  | (2,752) |  |  | (2,690) |  |  | (5,278)
Balance at end of year | $ | 46,074 |  |  | 84,244 |  |  | 80,388

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