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Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2019
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 2019, 2018 and 2017 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 |  | 2018 |  | 2017
Domestic (loss) income | ​ | $ | (16,065) | ​ | $ | (9,665) | ​ | $ | 122,828
Foreign income | ​ | ​ | 21,111 | ​ | ​ | 16,362 | ​ | ​ | 17,514
Total income | ​ | $ | 5,046 | ​ | $ | 6,697 | ​ | $ | 140,342
Summary of the Provision for Income Taxes | A summary of the (benefit) provision for income tax follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2019 |  | 2018 |  | 2017 |
Current: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Federal | ​ | $ | (2,734) | ​ | $ | (5,262) | ​ | $ | 28,951 | ​
Foreign | ​ |  | 5,077 | ​ |  | 4,736 | ​ |  | 4,602 | ​
State and local | ​ |  | 810 | ​ |  | 1,530 | ​ |  | (234) | ​
Deferred | ​ |  | (3,764) | ​ |  | 1,620 | ​ |  | 498 | ​
Total income taxes | ​ | $ | (611) | ​ | $ | 2,624 | ​ | $ | 33,817 | ​
Schedule of Significant Deferred Tax Assets (Liabilities) | Significant deferred tax assets (liabilities) follow (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 29, |  | December 30,
​ | ​ | 2019 |  | 2018
Accrued liabilities | ​ | $ | 16,686 | ​ | $ | 16,828
Accrued bonuses | ​ |  | 2,308 | ​ |  | 724
Other assets and liabilities | ​ |  | 16,244 | ​ |  | 10,705
Equity awards | ​ |  | 7,196 | ​ |  | 5,862
Lease liability | ​ | ​ | 30,756 | ​ | ​ | —
Other | ​ |  | 2,418 | ​ |  | 2,482
Net operating losses | ​ |  | 8,205 | ​ |  | 1,555
Foreign tax credit carryforwards | ​ | ​ | 10,049 | ​ | ​ | 7,230
Total deferred tax assets | ​ | ​ | 93,862 | ​ | ​ | 45,386
Valuation allowances | ​ |  | (17,303) | ​ |  | (8,183)
Total deferred tax assets, net of valuation allowances | ​ |  | 76,559 | ​ |  | 37,203
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred expenses | ​ |  | (9,521) | ​ |  | (5,970)
Accelerated depreciation | ​ |  | (27,299) | ​ |  | (24,239)
Goodwill | ​ |  | (9,510) | ​ |  | (12,645)
Right-of-use asset | ​ | ​ | (30,257) | ​ | ​ | —
Other | ​ |  | (782) | ​ |  | (1,064)
Total deferred tax liabilities | ​ |  | (77,369) | ​ |  | (43,918)
Net deferred liability | ​ | $ | (810) | ​ | $ | (6,715)
​ | ​ | ​ | ​ | ​ | ​ | ​
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 29, 2019, December 30, 2018 and December 31, 2017 is as follows in both dollars and as a percentage of income before income taxes ($ in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2019 | ​ | 2018 | ​ | 2017 | ​
​ |  | 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 | ​ | $ | 1,060 |  | 21.0 | % | ​ | $ | 1,406 |  | 21.0 | % | ​ | $ | 49,120 |  | 35.0 | % | ​
State and local income taxes | ​ |  | 79 |  | 1.6 | % | ​ |  | 150 |  | 2.2 | % | ​ |  | 2,432 |  | 1.7 | % | ​
Foreign income taxes | ​ |  | 5,058 |  | 100.2 | % | ​ |  | 4,879 |  | 72.9 | % | ​ |  | 5,306 |  | 3.8 | % | ​
Income of consolidated partnerships | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
attributable to noncontrolling interests | ​ |  | (177) |  | (3.5) | % | ​ |  | (371) |  | (5.6) | % | ​ |  | (1,554) |  | (1.1) | % | ​
Non-qualified deferred compensation plan | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(income) loss | ​ |  | (1,260) |  | (25.0) | % | ​ |  | 483 |  | 7.2 | % | ​ |  | (1,236) |  | (0.9) | % | ​
Excess tax (benefits) expense on equity awards | ​ | ​ | (212) | ​ | (4.2) | % | ​ | ​ | 447 | ​ | 6.7 | % | ​ | ​ | (1,879) | ​ | (1.4) | % | ​
Preferred stock option mark-to-market adjustment | ​ | ​ | 1,338 | ​ | 26.5 | % | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | % | ​
Remeasurement of deferred taxes | ​ | ​ | — | ​ | — | % | ​ | ​ | — | ​ | — | % | ​ | ​ | (7,020) | ​ | (5.0) | % | ​
Tax credits | ​ |  | (6,128) |  | (121.4) | % | ​ |  | (6,945) |  | (103.7) | % | ​ |  | (6,909) |  | (4.9) | % | ​
Disposition of China | ​ | ​ | — | ​ | — | % | ​ | ​ | 4,118 | ​ | 61.5 | % | ​ | ​ | — | ​ | — | % | ​
Other | ​ | ​ | (369) | ​ | (7.3) | % | ​ | ​ | (1,543) | ​ | (23.0) | % | ​ | ​ | (4,443) | ​ | (3.1) | % | ​
Total | ​ | $ | (611) |  | (12.1) | % | ​ | $ | 2,624 |  | 39.2 | % | ​ | $ | 33,817 |  | 24.1 | % | ​
​
Schedule of Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits | ​ The Company had $1.6 million of unrecognized tax benefits at December 29, 2019 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 31, 2017 |  | $ | 2,028 |
Additions for tax positions of prior years | ​ |  | 510 | ​
Reductions for tax positions of prior years | ​ | ​ | (515) | ​
Reductions for lapse of statute of limitations | ​ |  | — | ​
Balance at December 30, 2018 | ​ | ​ | 2,023 | ​
Additions for tax positions of prior years | ​ | ​ | 179 | ​
Reductions for tax positions of prior years | ​ | ​ | (623) | ​
Reductions for lapse of statute of limitations | ​ |  | — | ​
Balance at December 29, 2019 | ​ | $ | 1,579 | ​
​

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