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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2022

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 operations before income taxes and the related provision for income taxes are presented below:

			Fiscal Year
			2022						2021						2020
			(in thousands)
Income before income taxes:
U.S.			$	280,075					$	129,598					$	226,935
Non-U.S.			342,912						351,112						220,179
Total income before income taxes			$	622,987					$	480,710					$	447,114
Income tax provision (benefit):
Current:
Federal			$	75,052					$	32,728					$	38,192
Foreign			68,644						60,197						35,410
State			19,790						9,257						6,623
Total current			163,486						102,182						80,225
Deferred:
Federal			(27,230)						(27,486)						386
Foreign			(1,134)						13,891						5,583
State			(4,743)						(6,714)						(4,386)
Total deferred			(33,107)						(20,309)						1,583
Total provision for income taxes			$	130,379					$	81,873					$	81,808

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
			2022						2021						2020
U.S. statutory income tax rate			21.0		%				21.0		%				21.0		%
Foreign tax rate differences			0.4						0.1						1.2
State income taxes, net of federal tax benefit			2.3						0.8						0.4
Non-deductible compensation			0.9						1.2						1.0
Research tax credits and enhanced deductions			(3.8)						(5.0)						(3.4)
Stock-based compensation			(1.4)						(4.3)						(2.7)
Enacted tax rate changes			0.4						3.0						0.7
Tax on unremitted earnings			1.6						1.8						1.3
Impact of tax uncertainties			(1.3)						0.7						(0.2)
Impact of acquisitions and restructuring			2.0						(1.6)						0.5
Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA)			(0.8)						—						(0.1)
Other			(0.4)						(0.7)						(1.4)
Effective income tax rate			20.9		%				17.0		%				18.3		%

Components of Deferred Tax Assets and Liabilities

The components of deferred tax assets and liabilities are as follows:

			December 31, 2022						December 25, 2021
			(in thousands)
Deferred tax assets:
Compensation			$	26,341					$	28,900
Accruals and reserves			16,938						23,760
Net operating loss and credit carryforwards			382,932						410,156
Operating lease liability			100,156						65,592
Other			27,132						8,323
Valuation allowance			(294,753)						(315,645)
Total deferred tax assets			258,746						221,086
Deferred tax liabilities:
Goodwill and other intangibles			(256,234)						(280,081)
Depreciation related			(48,965)						(35,514)
Venture capital investments			(12,007)						(16,018)
Tax on unremitted earnings			(16,407)						(21,060)
Right-of-use assets			(91,716)						(64,257)
Other			(7,737)						(3,650)
Total deferred tax liabilities			(433,066)						(420,580)
Net deferred taxes			$	(174,320)					$	(199,494)

Reconciliation of Valuation Allowance

A reconciliation of the Company’s beginning and ending valuation allowance are as follows:

			Fiscal Year
			2022						2021						2020
Beginning balance			$	315,645					$	334,845					$	309,962
Additions (reductions) charged to income tax provision, net			1,929						1,023						(2,707)
Additions due to acquisitions			—						7,747						—
Reductions due to divestitures, restructuring			(5,337)						(4,706)						—
Currency translation and other			(17,484)						(23,264)						27,590
Ending balance			$	294,753					$	315,645					$	334,845

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
			2022						2021						2020
			(in thousands)
Beginning balance			$	32,592					$	24,970					$	19,665
Additions to tax positions for current year			4,756						9,544						7,044
Additions to tax positions for prior years			962						2,476						4,589
Reductions to tax positions for prior years			(1,420)						(1,330)						(127)
Settlements			(10,514)						(1,870)						(5,859)
Expiration of statute of limitations			(3,134)						(1,198)						(342)
Ending balance			$	23,242					$	32,592					$	24,970

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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.

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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.

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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.

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