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Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2018
Income Taxes |
Schedule of Domestic and Foreign Components of Income (Loss) Before Income Taxes | The following table presents the domestic and foreign components of income (loss) before income taxes for 2018, 2017 and 2016 (in thousands):
|  | 2018 |  | 2017 |  | 2016
Domestic income / (loss) |  | $ | (10,471) |  | $ | 122,828 |  | $ | 146,063
Foreign income |  |  | 16,362 |  |  | 17,514 |  |  | 12,746
Total income |  | $ | 5,891 |  | $ | 140,342 |  | $ | 158,809
Summary of the Provision for Income Taxes | A summary of the provision (benefit) for income tax follows (in thousands):
|  | 2018 |  | 2017 |  | 2016 |
Current: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (5,324) |  | $ | 28,951 |  | $ | 32,477 |
Foreign |  |  | 4,736 |  |  | 4,602 |  |  | 2,669 |
State and local |  |  | 1,529 |  |  | (234) |  |  | 2,947 |
Deferred |  |  | 1,705 |  |  | 498 |  |  | 11,624 |
Total income taxes |  | $ | 2,646 |  | $ | 33,817 |  | $ | 49,717 |
Schedule of Significant Deferred Tax Assets (Liabilities) | Significant deferred tax assets (liabilities) follow (in thousands):
|  | December 30, |  | December 31,
|  | 2018 |  | 2017
Accrued liabilities |  | $ | 16,339 |  | $ | 11,378
Accrued bonuses |  |  | 724 |  |  | 192
Other assets and liabilities |  |  | 10,705 |  |  | 7,913
Equity awards |  |  | 5,862 |  |  | 5,690
Other |  |  | 2,196 |  |  | 2,178
Foreign net operating losses |  |  | 1,555 |  |  | 2,773
Foreign tax credit carryforwards |  |  | 7,230 |  |  | 4,707
Total deferred tax assets |  |  | 44,611 |  |  | 34,831
Valuation allowance on foreign net operating and capital losses, foreign deferred tax assets, and foreign tax credit carryforwards |  |  | (8,183) |  |  | (7,415)
Total deferred tax assets, net of valuation allowances |  |  | 36,428 |  |  | 27,416
Deferred expenses |  |  | (5,576) |  |  | (6,912)
Accelerated depreciation |  |  | (24,239) |  |  | (19,228)
Goodwill |  |  | (12,645) |  |  | (12,248)
Other |  |  | (1,064) |  |  | (989)
Total deferred tax liabilities |  |  | (43,524) |  |  | (39,377)
Net deferred liability |  | $ | (7,096) |  | $ | (11,961)
Schedule of Reconciliation of Income Tax Computed at the U.S. Federal Statutory Rate to Income Tax Expense | The reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense for the years ended December 30, 2018, December 31, 2017 and December 25, 2016 is as follows in both dollars and as a percentage of income before income taxes ($ in thousands):
|  | 2018 |  | 2017 |  | 2016 |
|  | Income Tax |  | Income |  | Income Tax |  | Income |  | Income Tax |  | Income |
|  | Expense |  | Tax Rate |  | Expense |  | Tax Rate |  | Expense |  | Tax Rate |
Tax at U.S. federal statutory rate |  | $ | 1,237 |  | 21.0 | % |  | $ | 49,120 |  | 35.0 | % |  | $ | 55,583 |  | 35.0 | % |
State and local income taxes |  |  | 150 |  | 2.6 | % |  |  | 2,432 |  | 1.7 | % |  |  | 2,972 |  | 1.9 | % |
Foreign income taxes |  |  | 4,879 |  | 82.8 | % |  |  | 5,306 |  | 3.8 | % |  |  | 3,143 |  | 2.0 | % |
Income of consolidated partnerships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
attributable to noncontrolling interests |  |  | (371) |  | (6.3) | % |  |  | (1,554) |  | (1.1) | % |  |  | (2,312) |  | (1.4) | % |
Non-qualified deferred compensation plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(income) loss |  |  | 483 |  | 8.2 | % |  |  | (1,236) |  | (0.9) | % |  |  | (428) |  | (0.3) | % |
Excess tax benefits on equity awards |  |  | 447 |  | 7.6 | % |  |  | (1,879) |  | (1.4) | % |  |  | — |  | — | % |
Remeasurement of deferred taxes |  |  | — |  | — | % |  |  | (7,020) |  | (5.0) | % |  |  | — |  | — | % |
Tax credits |  |  | (6,945) |  | (117.9) | % |  |  | (6,909) |  | (4.9) | % |  |  | (6,771) |  | (4.3) | % |
Disposition of China |  |  | 4,118 |  | 69.9 | % |  |  | — |  | — | % |  |  | — |  |  | % |
Other |  |  | (1,352) |  | 17.5 | % |  |  | (4,443) |  | (3.1) | % |  |  | (2,470) |  | (1.6) | % |
Total |  | $ | 2,646 |  | 85.4 | % |  | $ | 33,817 |  | 24.1 | % |  | $ | 49,717 |  | 31.3 | % |
Schedule of Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits | The Company had $2.0 million of unrecognized tax benefits at December 30, 2018 which, if recognized, would affect the effective tax rate. A reconciliation of the beginning and ending liability for unrecognized tax benefits excluding interest and penalties is as follows, which is recorded as an other long-term liability (in thousands):
Balance at December 25, 2016 |  | $ | 4,827 |
Additions for tax positions of current year |  |  | 134 |
Additions for tax positions of prior years |  |  | (2,862) |
Reductions for lapse of statute of limitations |  |  | (71) |
Balance at December 31, 2017 |  |  | 2,028 |
Additions for tax positions of current year |  |  | 510 |
Reductions for tax positions of prior years |  |  | (515) |
Reductions for lapse of statute of limitations |  |  | — |
Balance at December 30, 2018 |  | $ | 2,023 |

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