XML 105 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Effect Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2018
Dec. 29, 2017
Dec. 30, 2016
Income Tax Disclosure [Abstract]      
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings Of Foreign Subsidiary   $ 147,500  
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory rate $ 12,834 17,240 $ 9,858
Federal tax credits (1,700) (1,674) (1,570)
Foreign rate differential (6,040) (12,934) (9,665)
Uncertain tax positions 147 34 219
State taxes, net of federal benefit 975 (543) (311)
Valuation allowance (567) 1,030 1,273
Change in tax rates 0 0 (270)
Change in unremitted earnings assertion 11 (39,394)  
Change in tax law (Internal Revenue Code §987) 0 0 2,630
Other (2,050) (3,058) (1,397)
Effective tax rate $ 14,083 $ (37,828) $ 3,287
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 21.00% 35.00% 35.00%
Federal tax credits (2.80%) (3.40%) (5.60%)
Foreign rate differential (9.90%) (26.30%) (34.30%)
Uncertain tax positions 0.20% 0.10% 0.80%
State taxes, net of federal benefit 1.60% (1.10%) (1.10%)
Valuation allowance (0.90%) 2.10% 4.50%
Change in tax rates 0.00% 0.00% (1.00%)
Change in unremitted earnings assertion 0.00% (80.00%)  
Change in tax law (Internal Revenue Code §987) 0.00% 0.00% 9.30%
Other (3.30%) (6.20%) (5.00%)
Effective tax rate 23.00% (76.80%) 11.70%
Non-deductible transaction costs     $ 1,012
Non-deductible transaction costs, percent     3.60%
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent $ 10,473 $ 1,471 $ 1,508
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 17.10% 3.00% 5.40%