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Income Taxes - Reconciliation and Tax Act (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jan. 01, 2018 | Dec. 31, 2017 | Dec. 31, 2017 | Dec. 25, 2016 | Dec. 27, 2015
Income Tax Expense |  |  |  |  |
Tax at U.S. federal statutory rate |  |  | $ 49,120,000 | $ 55,583,000 | $ 41,702,000
State and local income taxes |  |  | 2,432,000 | 2,972,000 | 2,106,000
Foreign income taxes |  |  | 5,306,000 | 3,143,000 | 2,432,000
Income of consolidated partnerships attributable to noncontrolling interests |  |  | (1,554,000) | (2,312,000) | (2,311,000)
Non-qualified deferred compensation plan (income) loss |  |  | (1,236,000) | (428,000) | 218,000
Excess tax benefits on equity awards |  |  | (1,879,000) |  |
Remeasurement of deferred taxes |  | $ (7,000,000) | (7,020,000) |  |
Tax credits |  |  | (6,909,000) | (6,771,000) | (4,846,000)
Other |  |  | (4,443,000) | (2,470,000) | (2,118,000)
Total |  |  | $ 33,817,000 | $ 49,717,000 | $ 37,183,000
Income Tax Rate |  |  |  |  |
Tax at U.S. federal statutory rate (as a percent) | 21.00% |  | 35.00% | 35.00% | 35.00%
State and local income taxes (as a percent) |  |  | 1.70% | 1.90% | 1.80%
Foreign income taxes (as a percent) |  |  | 3.80% | 2.00% | 2.00%
Income of consolidated partnerships attributable to noncontrolling interests (as a percent) |  |  | (1.10%) | (1.40%) | (1.90%)
Non-qualified deferred compensation plan (income) loss (as a percent) |  |  | (0.90%) | (0.30%) | 0.20%
Excess tax benefits on equity awards (as a percent) |  |  | (1.40%) |  |
Remeasurement of deferred taxes (as a percent) |  |  | (5.00%) |  |
Tax credits (as a percent) |  |  | (4.90%) | (4.30%) | (4.10%)
Other (as a percent) |  |  | (3.10%) | (1.60%) | (1.80%)
Total (as a percent) |  |  | 24.10% | 31.30% | 31.20%
Income taxes paid |  |  | $ 37,200,000 | $ 35,100,000 | $ 23,300,000
Decrease in liability for unrecognized tax benefits resulting from finalization of current examinations and other issues in the next 12 months |  | $ 337,000 | $ 337,000 |  |

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to differences in the deductibility or nondeductibility of non-qualified deferred compensation plan (income) loss in accordance with generally accepted accounting principles and enacted tax laws. + References No definition available. + Details
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates in the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of non-qualified deferred compensation plan (income) loss in accordance with generally accepted accounting principles and enacted tax laws. + References No definition available. + Details
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