XML 87 R74.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of Income from Continuing Operations Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 25, 2021
Dec. 26, 2020
Income before income taxes:      
U.S.  $ 280,075 $ 129,598 $ 226,935
Non-U.S.  342,912 351,112 220,179
Income before income taxes 622,987 480,710 447,114
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