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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% |
Provision (benefit) at statutory tax rate | $ (126,025) | $ 46,771 | $ (84,798) | $ 85,928
State taxes, net of federal benefit | (11,533) | 3,732 | (7,504) | 7,984
International effective tax rate differential | 3,238 | (758) | 8,217 | 2,798
U.S. Tax on foreign earnings | 4,953 | 2,592 | 9,880 | 8,213
Changes in tax accruals | 902 | 306 | 920 | 1,293
Tax credits | (1,971) | (1,868) | (4,001) | (3,737)
Impairment of goodwill | 76,153 | 0 | 76,153 | 0
Tax Act's impact on deferred taxes | 0 | 0 | 0 | (4,340)
Other | 1,914 | 906 | 2,671 | 132
Provision (benefit) for income taxes | $ (52,369) | $ 51,681 | $ 1,538 | $ 98,271

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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