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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 30, 2023
Income Tax Disclosure [Abstract] |
Schedule of 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
| 2023 |  | 2022 |  | 2021
| (in thousands)
Income before income taxes: |  |  |  |  |
U.S. | $ | 185,667 |  |  | $ | 280,075 |  |  | $ | 129,598 |
Non-U.S. | 395,617 |  |  | 342,912 |  |  | 351,112 |
Total income before income taxes | $ | 581,284 |  |  | $ | 622,987 |  |  | $ | 480,710 |
Income tax provision (benefit): |  |  |  |  |
Current: |  |  |  |  |
Federal | $ | 49,090 |  |  | $ | 75,052 |  |  | $ | 32,728 |
Foreign | 85,356 |  |  | 68,644 |  |  | 60,197 |
State | 17,817 |  |  | 19,790 |  |  | 9,257 |
Total current | 152,263 |  |  | 163,486 |  |  | 102,182 |
Deferred: |  |  |  |  |
Federal | (42,987) |  |  | (27,230) |  |  | (27,486) |
Foreign | 779 |  |  | (1,134) |  |  | 13,891 |
State | (9,141) |  |  | (4,743) |  |  | (6,714) |
Total deferred | (51,349) |  |  | (33,107) |  |  | (20,309) |
Total provision for income taxes | $ | 100,914 |  |  | $ | 130,379 |  |  | $ | 81,873 |
Schedule of 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
| 2023 |  | 2022 |  | 2021
U.S. statutory income tax rate | 21.0 | % |  | 21.0 | % |  | 21.0 | %
Foreign tax rate differences | 1.5 |  |  | 0.4 |  |  | 0.1 |
State income taxes, net of federal tax benefit | 1.7 |  |  | 2.3 |  |  | 0.8 |
Non-deductible compensation | 0.8 |  |  | 0.9 |  |  | 1.2 |
Research tax credits and enhanced deductions | (5.0) |  |  | (3.8) |  |  | (5.0) |
Stock-based compensation | (0.1) |  |  | (1.4) |  |  | (4.3) |
Enacted tax rate changes | (0.1) |  |  | 0.4 |  |  | 3.0 |
Tax on unremitted earnings | 1.7 |  |  | 1.6 |  |  | 1.8 |
Impact of tax uncertainties | (0.3) |  |  | (1.3) |  |  | 0.7 |
Impact of acquisitions and restructuring | (4.2) |  |  | 2.0 |  |  | (1.6) |
Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA) | 0.2 |  |  | (0.8) |  |  | — |
Global intangible low-taxed income | 1.5 |  |  | 0.8 |  |  | 1.3 |
Foreign-derived intangible income | (1.4) |  |  | (1.4) |  |  | (1.2) |
Other | 0.1 |  |  | 0.2 |  |  | (0.8) |
Effective income tax rate | 17.4 | % |  | 20.9 | % |  | 17.0 | %
Schedule of Components of Deferred Tax Assets and Liabilities | The components of deferred tax assets and liabilities are as follows:
| December 30, 2023 |  | December 31, 2022
| (in thousands)
Deferred tax assets: |  |  |
Compensation | $ | 30,167 |  |  | $ | 26,341 |
Accruals and reserves | 19,121 |  |  | 16,938 |
Net operating loss and credit carryforwards | 379,959 |  |  | 382,932 |
Operating lease liability | 117,449 |  |  | 100,156 |
Capitalized R&D Expenditures | 35,673 |  |  | 18,616 |
Other | 12,190 |  |  | 8,516 |
Valuation allowance | (304,248) |  |  | (294,753) |
Total deferred tax assets | 290,311 |  |  | 258,746 |
Deferred tax liabilities: |  |  |
Goodwill and other intangibles | (231,020) |  |  | (256,234) |
Depreciation related | (57,791) |  |  | (48,965) |
Venture capital investments | (8,350) |  |  | (12,007) |
Tax on unremitted earnings | (25,080) |  |  | (16,407) |
Right-of-use assets | (102,620) |  |  | (91,716) |
Other | (16,520) |  |  | (7,737) |
Total deferred tax liabilities | (441,381) |  |  | (433,066) |
Net deferred taxes | $ | (151,070) |  |  | $ | (174,320) |
Schedule of Reconciliation of Valuation Allowance | A reconciliation of the Company’s beginning and ending valuation allowance are as follows:
| Fiscal Year
| 2023 |  | 2022 |  | 2021
Beginning balance | $ | 294,753 |  |  | $ | 315,645 |  |  | $ | 334,845 |
Additions (reductions) charged to income tax provision, net | 963 |  |  | 1,929 |  |  | 1,023 |
Additions due to acquisitions | — |  |  | — |  |  | 7,747 |
Reductions due to divestitures, restructuring | — |  |  | (5,337) |  |  | (4,706) |
Currency translation and other | 8,532 |  |  | (17,484) |  |  | (23,264) |
Ending balance | $ | 304,248 |  |  | $ | 294,753 |  |  | $ | 315,645 |
Schedule of 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
| 2023 |  | 2022 |  | 2021
| (in thousands)
Beginning balance | $ | 23,242 |  |  | $ | 32,592 |  |  | $ | 24,970 |
Additions to tax positions for current year | 3,093 |  |  | 4,756 |  |  | 9,544 |
Additions to tax positions for prior years | 721 |  |  | 962 |  |  | 2,476 |
Reductions to tax positions for prior years | (4,058) |  |  | (1,420) |  |  | (1,330) |
Settlements | — |  |  | (10,514) |  |  | (1,870) |
Expiration of statute of limitations | (296) |  |  | (3,134) |  |  | (1,198) |
Ending balance | $ | 22,702 |  |  | $ | 23,242 |  |  | $ | 32,592 |

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