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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries |  |  |
United States | $ 99,175 | $ 168,975 | $ 338,163
Foreign | (6,168) | 115,208 | 111,254
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 93,007 | 284,183 | 449,417
Current: |  |  |
Federal | 23,130 | 52,588 | 110,847
State | 4,431 | 5,059 | 16,398
Foreign | 15,077 | 32,443 | 39,285
Total | 42,638 | 90,090 | 166,530
Non-current: | (69) | (447) | 1,392
Deferred: |  |  |
Federal | 3,382 | 447 | (8,661)
State | (333) | 1,376 | (307)
Foreign | 1,809 | 3,428 | (1,173)
Total | 4,858 | 5,251 | (10,141)
Total income tax expense (benefit) | $ 47,427 | $ 94,894 | $ 157,781
Reconciliations of statutory federal income tax rate and effective tax rate |  |  |
Statutory federal income tax rate (as a percent) | 35.00% | 35.00% | 35.00%
State income taxes, net of federal benefit (as a percent) | 3.10% | 1.80% | 2.40%
Carryforwards, credits and changes in valuation allowances (as a percent) | (0.10%) | (0.40%) | (0.20%)
Foreign tax rate differences (as a percent) | (5.70%) | (4.40%) | (2.40%)
Changes in unrecognized tax benefits (as a percent) | (0.10%) | (0.20%) | 0.30%
Domestic production activities deduction (as a percent) | (3.80%) | (1.60%) | (2.10%)
Goodwill impairment (as a percent) | 11.30% | 0.00% | 0.00%
UK tax rate reduction (as a percent) | 7.70% | 0.00% | 1.80%
Other (as a percent) | 3.60% | 3.20% | 0.30%
Total (as a percent) | 51.00% | 33.40% | 35.10%
Deferred income tax assets: |  |  |
Accrued expenses and allowances | $ 18,320 | $ 17,446 |
Accrued insurance | 1,408 | 882 |
Tax credits and loss carryforwards | 130,743 | 148,484 |
Defined benefit pension liability | 32,278 | 30,025 |
Inventory allowances | 911 | 4,804 |
Accrued warranty | 12,818 | 6,920 |
Deferred compensation | 36,672 | 40,348 |
Gross deferred income tax assets | 233,150 | 248,909 |
Valuation allowance | (90,837) | (104,487) |
Net deferred income tax assets | 142,313 | 144,422 |
Deferred income tax liabilities: |  |  |
Work-in-process | 3,087 | 5,352 |
Property, plant and equipment | 41,147 | 43,084 |
Intangible assets | 54,162 | 60,316 |
Other liabilities | 3,517 | 6,738 |
Total deferred income tax liabilities | 101,913 | 115,490 |
Net deferred income tax asset/(liability) | 40,400 | 28,932 |
Deferred income tax assets (liabilities), Balance Sheet Caption |  |  |
Refundable and deferred income taxes | 0 | 30,239 |
Other assets | 76,069 | 70,490 |
Deferred income taxes | (35,669) | (71,797) |
Net deferred income tax asset/(liability) | 40,400 | 28,932 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Tax credit and net operating loss carryforwards related to the defined benefit pension obligation | 130,743 | 148,484 |
Deferred tax assets related to the defined benefit pension obligation | 32,278 | 30,025 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Gross Unrecognized Tax Benefits beginning of year | 4,268 | 4,727 |
Gross decreases tax positions in prior period | (173) | (456) |
Gross increases current period tax positions | 687 | 610 |
Settlements with taxing authorities | (361) | 0 |
Lapse of statute of limitations | (545) | (613) |
Gross Unrecognized Tax Benefits end of year | 3,876 | 4,268 | $ 4,727
Uncertain tax positions for which reversal is reasonably possible during the next 12 months | 1,304 |  |
Reduction of income tax expense, due to expiration of statutes of limitation | 511 | 399 |
Accrued interest and penalties relating to unrecognized tax benefits | 280 | 298 |
Unrecognized tax benefits that, if recognized, would affect effective tax rate | 3,813 | 4,056 |
Income tax expense recorded on undistributed earnings of foreign subsidiaries which are not considered permanently invested | 415,400 | $ 432,700 |
Adjustments for New Accounting Principle, Early Adoption |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Deferred tax assets, current | $ 31,967 |  |

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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Represents the current federal, state and foreign income tax expense (benefit) total for the company. + References No definition available. + Details
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- Definition The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses included in other assets, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. + References No definition available. + Details
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- Definition The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses included in refundable and deferred income taxes, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards resulting from acquisitions which have been reduced by a valuation allowance. Also includes the tax effects of the amount of excesses of tax deductions over gross income in a year resulting from acquisitions which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension costs resulting from acquisition, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to carryforwards, credits and changes in valuation allowances. + References No definition available. + Details
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- Definition Income Tax Expense Recorded on Undistributed Earnings of Foreign Subsidiaries Not Considered Permanently Invested + References No definition available. + Details
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- Definition The non-current component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. + References No definition available. + Details
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- Definition Represents the gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations in the United States. + References No definition available. + Details
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