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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 26, 2015 | Dec. 27, 2014
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries |  |  |
United States | $ 136,682 | $ 99,175 | $ 168,975
Foreign | 83,772 | (6,168) | 115,208
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries | 220,454 | 93,007 | 284,183
Current: |  |  |
Federal | 41,539 | 23,130 | 52,588
State | 5,467 | 4,431 | 5,059
Foreign | 19,123 | 15,077 | 32,443
Total | 66,129 | 42,638 | 90,090
Non-current: | (381) | (69) | (447)
Deferred: |  |  |
Federal | 8,504 | 3,382 | 447
State | 202 | (333) | 1,376
Foreign | (32,391) | 1,809 | 3,428
Total | (23,685) | 4,858 | 5,251
Total income tax expense (benefit) | $ 42,063 | $ 47,427 | $ 94,894
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) | 1.70% | 3.10% | 1.80%
Carryforwards, credits and changes in valuation allowances (as a percent) | 2.90% | (0.10%) | (0.40%)
Foreign tax rate differences (as a percent) | (4.80%) | (5.70%) | (4.40%)
Changes in unrecognized tax benefits (as a percent) | (0.20%) | (0.10%) | (0.20%)
Domestic production activities deduction (as a percent) | (2.00%) | (3.80%) | (1.60%)
Goodwill impairment (as a percent) | 0.00% | 11.30% | 0.00%
UK tax rate reduction (as a percent) | 1.00% | 7.70% | 0.00%
Reversal of contingent liability (as a percent) | (2.20%) | (0.00%) | (0.00%)
UK defined benefit pension plan (as a percent) | (14.60%) | (0.00%) | (0.00%)
Other (as a percent) | 2.30% | 3.60% | 3.20%
Total (as a percent) | 19.10% | 51.00% | 33.40%
Deferred income tax assets: |  |  |
Accrued expenses and allowances | $ 16,549 | $ 18,320 |
Accrued insurance | 1,071 | 1,408 |
Tax credits and loss carryforwards | 104,439 | 130,743 |
Defined benefit pension liability | 80,425 | 32,278 |
Inventory allowances | 1,385 | 911 |
Accrued warranty | 9,436 | 12,818 |
Deferred compensation | 37,988 | 36,672 |
Gross deferred income tax assets | 251,293 | 233,150 |
Valuation allowance | (81,923) | (90,837) |
Net deferred income tax assets | 169,370 | 142,313 |
Deferred income tax liabilities: |  |  |
Work-in-process | 2,161 | 3,087 |
Property, plant and equipment | 37,961 | 41,147 |
Intangible assets | 50,405 | 54,162 |
Other liabilities | 6,164 | 3,517 |
Total deferred income tax liabilities | 96,691 | 101,913 |
Net deferred income tax asset/(liability) | 72,679 | 40,400 |
Deferred income tax assets (liabilities), Balance Sheet Caption |  |  |
Other assets | 108,482 | 76,069 |
Deferred income taxes | (35,803) | (35,669) |
Net deferred income tax asset/(liability) | 72,679 | 40,400 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Remeasurement of income tax benefit related to UK benefit plans | 32,450 |  |
Provision for valuation allowance | 9,888 |  |
Deferred income tax expense related to change in UK tax rates | 1,860 | 7,120 |
Reversal of non-current contingent liability | 16,591 |  |
Tax credit and net operating loss carryforwards related to the defined benefit pension obligation | 104,439 | 130,743 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Gross Unrecognized Tax Benefits beginning of year | 3,876 | 4,268 |
Gross decreases tax positions in prior period | 99 | (173) |
Gross increases current period tax positions | 695 | 687 |
Settlements with taxing authorities | (105) | (361) |
Lapse of statute of limitations | (1,165) | (545) |
Gross Unrecognized Tax Benefits end of year | 3,400 | 3,876 | $ 4,268
Uncertain tax positions for which reversal is reasonably possible during the next 12 months | 1,210 |  |
Reduction of income tax expense, due to expiration of statutes of limitation | 810 | 511 |
Accrued interest and penalties relating to unrecognized tax benefits | 192 | 280 |
Unrecognized tax benefits that, if recognized, would affect effective tax rate | 3,328 | 3,813 |
Income tax expense recorded on undistributed earnings of foreign subsidiaries which are not considered permanently invested | $ 424,000 | $ 415,000 |

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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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- 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 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 Effective Income Tax Rate Reconciliation, Change in Foreign Enacted Tax Rate, Amount + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation, Foreign Defined Benefit Pension Plan + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation, Remeasurement of Foreign Defined Benefit Plan, Amount + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation, Reversal of Contingent Liability + References No definition available. + Details
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- Definition Effective Income Tax Rate Reconciliation, Reversal of Contingent Liability, Amount + 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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