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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 28, 2019
Income Tax Disclosure [Abstract] |
Components of Income from Continuing Operations Before Income Taxes and the Related Provision for Income Taxes | The components of income from continuing operations before income taxes and the related provision for income taxes are presented below:
| Fiscal Year
| 2019 |  | 2018 |  | 2017
| (in thousands)
Income from continuing operations before income taxes: |  |  |  |  |  |
U.S. | $ | 108,326 |  |  | $ | 95,062 |  |  | $ | 123,896 |
Non-U.S. | 195,758 |  |  | 186,619 |  |  | 173,059 |
| $ | 304,084 |  |  | $ | 281,681 |  |  | $ | 296,955 |
Income tax provision (benefit): |  |  |  |  |  |
Current: |  |  |  |  |  |
Federal | $ | 18,101 |  |  | $ | 17,390 |  |  | $ | 93,871 |
Foreign | 43,489 |  |  | 38,557 |  |  | 37,150 |
State | 9,915 |  |  | 8,837 |  |  | 12,361 |
Total current | 71,505 |  |  | 64,784 |  |  | 143,382 |
Deferred: |  |  |  |  |  |
Federal | (3,226 | ) |  | (7,145 | ) |  | 9,416 |
Foreign | (17,111 | ) |  | (4,104 | ) |  | 14,953 |
State | (1,145 | ) |  | 928 |  |  | 3,618 |
Total deferred | (21,482 | ) |  | (10,321 | ) |  | 27,987 |
| $ | 50,023 |  |  | $ | 54,463 |  |  | $ | 171,369 |
Reconciliations of the Statutory U.S. Federal Income Tax Rate to Effective Tax Rates | Reconciliations of the statutory U.S. federal income tax rate to effective tax rates are as follows:
| Fiscal Year
| 2019 |  | 2018 |  | 2017
U.S. statutory income tax rate | 21.0 | % |  | 21.0 | % |  | 35.0 | %
Foreign tax rate differences | 2.7 |  |  | 0.5 |  |  | (6.8 | )
State income taxes, net of federal tax benefit | 2.6 |  |  | 2.4 |  |  | 2.0 |
Non-deductible compensation | 1.7 |  |  | 1.0 |  |  | 1.3 |
Research tax credits and enhanced deductions | (4.4 | ) |  | (2.9 | ) |  | (2.4 | )
Stock-based compensation | (2.2 | ) |  | (2.1 | ) |  | (3.2 | )
Enacted tax rate changes | (0.7 | ) |  | (0.1 | ) |  | (4.2 | )
Transition Tax | — |  |  | (0.3 | ) |  | 24.8 |
Impact of tax uncertainties | (2.6 | ) |  | (1.1 | ) |  | (0.4 | )
Tax on unremitted earnings | 1.7 |  |  | 1.2 |  |  | 7.3 |
Impact of acquisitions and restructuring | 2.7 |  |  | 0.3 |  |  | 3.8 |
Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA) | (6.8 | ) |  | — |  |  | — |
Other | 0.8 |  |  | (0.6 | ) |  | 0.5 |
Effective income tax rate | 16.5 | % |  | 19.3 | % |  | 57.7 | %
Components of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities are as follows:
| December 28, 2019 |  | December 29, 2018
| (in thousands)
Deferred tax assets: |  |  |
Compensation | $ | 40,582 |  |  | $ | 36,724 |
Accruals and reserves | 13,687 |  |  | 13,183 |
Net operating loss and credit carryforwards | 367,269 |  |  | 35,679 |
Operating lease liability | 33,785 |  |  | — |
Other | 7,181 |  |  | 5,060 |
Valuation allowance | (309,962 | ) |  | (9,788 | )
Total deferred tax assets | 152,542 |  |  | 80,858 |
Deferred tax liabilities: |  |  |
Goodwill and other intangibles | (174,847 | ) |  | (154,743 | )
Depreciation related | (29,317 | ) |  | (19,373 | )
Venture capital investments | (12,806 | ) |  | (10,557 | )
Tax on unremitted earnings | (17,282 | ) |  | (14,140 | )
Right-of-use assets | (34,953 | ) |  | — |
Other | (5,961 | ) |  | (2,296 | )
Total deferred tax liabilities | (275,166 | ) |  | (201,109 | )
Net deferred taxes | $ | (122,624 | ) |  | $ | (120,251 | )
Reconciliation of the Company's Beginning and Ending Unrecognized Income Tax Benefits | A reconciliation of the Company’s beginning and ending unrecognized income tax benefits is as follows:
| Fiscal Year
| 2019 |  | 2018 |  | 2017
| (in thousands)
Beginning balance | $ | 18,827 |  |  | $ | 24,710 |  |  | $ | 24,186 |
Additions to tax positions for current year | 3,691 |  |  | 2,477 |  |  | 1,791 |
Additions to tax positions for prior years | 5,234 |  |  | — |  |  | 1,428 |
Reductions to tax positions for prior years | (1,033 | ) |  | (4,543 | ) |  | — |
Settlements | (274 | ) |  | (3,380 | ) |  | (1,754 | )
Expiration of statute of limitations | (6,780 | ) |  | (437 | ) |  | (941 | )
Ending balance | $ | 19,665 |  |  | $ | 18,827 |  |  | $ | 24,710 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions and the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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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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