XML 91 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Components of Income Tax Benefit (Provision) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2020
Dec. 30, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Current benefit (provision), Federal $ (44) $ 294 $ 381
Current benefit (provision), State (4,624) (2,922) (1,294)
Current benefit (provision), Foreign 27,902 (12,748) (9,587)
Current benefit (provision), Total current 23,234 (15,376) (10,500)
Deferred benefit (provision), Federal 2,446 1,004 97,723
Deferred benefit (provision), State 4,498 (1,076) 14,351
Deferred benefit (provision), Foreign (287) 13,043 (13,367)
Deferred benefit (provision), Total deferred 6,657 12,971 98,707
Income tax benefit (provision) $ 29,891 $ (2,405) $ 88,207