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Income Taxes Income Taxes - Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Computed expected tax expense | $ 22,470 | $ 42,888 | $ 34,573
Change in valuation allowance | 1,609 | 1,039 | 4,421
Deferred tax on unremitted foreign earnings | 641 | 2,546 | 4,848
Sub-Part F income | 6,284 | 6,159 | 4,923
Foreign rate differential | (8,292) | (9,982) | (5,653)
Biofuel tax incentives | 0 | (28,435) | (28,143)
Deferred tax effects | 26,243 | 0 | 0
Deferred tax effects | (115,169) | 2,169 | 0
Other, net | (2,940) | (1,069) | (1,468)
Income Tax Expense (Benefit) | $ (69,154) | $ 15,315 | $ 13,501

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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense + References No definition available. + Details
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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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