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Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2018
Income Tax Disclosure [Abstract] |
Components of Income Before Provision for Income Taxes | The components of income before provision for income taxes are as follows (in thousands):
| Year ended December 29, 2018 |  | Year ended December 30, 2017 As Adjusted |  | Year ended December 31, 2016 As Adjusted
United States | $ | 173,848 |  |  | $ | 159,245 |  |  | $ | 333,054 |
Foreign | 39,928 |  |  | 26,555 |  |  | 100,462 |
Total | $ | 213,776 |  |  | $ | 185,800 |  |  | $ | 433,516 |
Current and Deferred Provision (Benefit) for Income Taxes | The following table presents the current and deferred provision (benefit) for income taxes (in thousands):
| Year ended December 29, 2018 |  | Year ended December 30, 2017 As Adjusted |  | Year ended December 31, 2016 As Adjusted
Current: |  |  |  |  |
Federal | $ | 20,418 |  |  | $ | 38,777 |  |  | $ | 99,533 |
State | 3,075 |  |  | 1,940 |  |  | 6,922 |
Foreign | 5,014 |  |  | 3,018 |  |  | 5,815 |
| 28,507 |  |  | 43,735 |  |  | 112,270 |
Deferred: |  |  |  |  |
Federal | (6,678 | ) |  | 20,735 |  |  | 7,169 |
State | (1,258 | ) |  | (3,420 | ) |  | 2,751 |
Foreign | (338 | ) |  | (39 | ) |  | 229 |
| (8,274 | ) |  | 17,276 |  |  | 10,149 |
Total | $ | 20,233 |  |  | $ | 61,011 |  |  | $ | 122,419 |
Reconciliation of U.S. Federal Statutory Tax Rate to Company's Effective Tax Rate | The reconciliation of the U.S. federal statutory tax rate to the Company’s effective tax rate is as follows:
| Year ended December 29, 2018 |  | Year ended December 30, 2017 As Adjusted |  | Year ended December 31, 2016 As Adjusted
Statutory regular federal income tax rate | 21.0 | % |  | 35.0 | % |  | 35.0 | %
State provision, net of federal benefit | 0.7 |  |  | (0.6 | ) |  | 1.4 |
Nondeductible executive compensation | 1.9 |  |  | 1.3 |  |  | 0.6 |
Research and development tax credits | (1.4 | ) |  | (2.2 | ) |  | (0.5 | )
Foreign income taxed at different rates | (2.0 | ) |  | (3.4 | ) |  | (5.6 | )
U.S. tax on foreign income, net | 0.7 |  |  | — |  |  | — |
Impact of 2017 Tax Act | 0.1 |  |  | 18.8 |  |  | — |
Withholding taxes on undistributed foreign earnings, net | (0.6 | ) |  | 3.5 |  |  | — |
Excess stock based compensation | (9.4 | ) |  | (20.3 | ) |  | (2.9 | )
Derecognition of uncertain tax position | (1.5 | ) |  | — |  |  | — |
Other | — |  |  | 0.7 |  |  | 0.2 |
Total | 9.5 | % |  | 32.8 | % |  | 28.2 | %
Components of Deferred Tax Assets | The components of the deferred tax assets are as follows (in thousands):
| December 29, 2018 |  | December 30, 2017 As Adjusted
Deferred tax assets: |  |  |
Tax credits | $ | 5,672 |  |  | $ | 6,414 |
Deferred revenue | 331 |  |  | 665 |
Accrued liabilities | 12,645 |  |  | 8,167 |
Stock-based compensation | 6,615 |  |  | 8,601 |
Total | 25,263 |  |  | 23,847 |
Valuation allowance | — |  |  | — |
Total deferred tax assets | 25,263 |  |  | 23,847 |
Deferred tax liabilities: |  |  |
Property and equipment | (2,504 | ) |  | (1,651 | )
State taxes and other | (857 | ) |  | (1,990 | )
Withholding taxes on undistributed foreign earnings | (2,803 | ) |  | (9,500 | )
Other | (845 | ) |  | (605 | )
Total deferred tax liabilities | (7,009 | ) |  | (13,746 | )
Net deferred tax assets | $ | 18,254 |  |  | $ | 10,101 |
Reconciliation of Total Amounts of Unrecognized Tax Benefits | The following is a tabular reconciliation of the total amounts of unrecognized tax benefits (in thousands):
| Year ended December 29, 2018 |  | Year ended December 30, 2017
Unrecognized tax benefits (gross), beginning of period | $ | 16,157 |  |  | $ | 14,494 |
Increase from tax positions in prior period | 701 |  |  | 498 |
Increase from tax positions in current period | 2,633 |  |  | 2,142 |
Settlements | (33 | ) |  | — |
Lapse of statute of limitations | (4,046 | ) |  | (977 | )
Unrecognized tax benefits (gross), end of period | $ | 15,412 |  |  | $ | 16,157 |

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