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Income Taxes | 6 Months Ended
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Jun. 29, 2019
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] | Income Taxes The principal causes of the difference between the U.S. federal statutory tax rate of 21% and effective income tax rates are as follows:
|  | Quarter Ended |  | Six Months Ended
|  | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
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 | )
Non-deductible portion of impairment of goodwill |  | 76,153 |  |  | — |  |  | 76,153 |  |  | — |
Tax Act's impact on deferred taxes (a) |  | — |  |  | — |  |  | — |  |  | (4,340 | )
Other |  | 1,914 |  |  | 906 |  |  | 2,671 |  |  | 132 |
Provision (benefit) for income taxes |  | (52,369 | ) |  | 51,681 |  |  | 1,538 |  |  | 98,271 |
(a) Tax benefit related to the net change in deferred tax liabilities stemming from the U.S. federal government enacting tax legislation reducing the U.S. federal tax rate from 35% to 21%.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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