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Income Taxes (Tables) | 3 Months Ended
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Apr. 04, 2021
Income Tax Disclosure [Abstract] |
Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision | A reconciliation of the United States federal statutory corporate tax rate to the Company’s income tax expense, or effective tax rate, was as follows:
| Three-months Ended |  |
| April 4, 2021 |  | March 29, 2020 |  |  |  |
Income tax expense at U.S. federal statutory corporate tax rate | 21 | % |  | 21 | % |  |  |  |
State income taxes, net of federal benefit | 2 | % |  | 1 | % |  |  |  |
Foreign tax rate differential | (5) | % |  | (6) | % |  |  |  |
Tax credit | (1) | % |  | (1) | % |  |  |  |
Discrete tax benefit related to stock options | (7) | % |  | (7) | % |  |  |  |
Other discrete adjustments | — | % |  | 1 | % |  |  |  |
Other | 1 | % |  | 2 | % |  |  |  |
Income tax expense | 11 | % |  | 11 | % |  |  |  |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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