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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2019
Income Taxes [Abstract] |
Schedule Of Consolidated Earnings Before Income Taxes |
|  | Year ended
|  | 2019 |  | 2018 |  | 2017
U.S. |  | $ | 111 |  | $ | 1,475 |  | $ | (25,167)
Foreign |  |  | 150,385 |  |  | 190,035 |  |  | 159,807
Total earnings before income taxes |  | $ | 150,496 |  | $ | 191,510 |  | $ | 134,640
Schedule Of Income Tax Expense (Benefit) |
|  | Year ended
|  | 2019 |  | 2018 |  | 2017
Current |  |  |  |  |  |  |  |  |
Federal |  | $ | - |  | $ | - |  | $ | (171)
State |  |  | 303 |  |  | 337 |  |  | (368)
Foreign |  |  | 53,281 |  |  | 64,342 |  |  | 52,167
Total Current |  |  | 53,584 |  |  | 64,679 |  |  | 51,628
Deferred |  |  |  |  |  |  |  |  |
Federal |  |  | (3,120) |  |  | (613) |  |  | 23,609
State |  |  | (42) |  |  | 24 |  |  | 132
Foreign |  |  | (452) |  |  | 1,196 |  |  | (3,264)
Total Deferred |  |  | (3,614) |  |  | 607 |  |  | 20,477
|  | $ | 49,970 |  | $ | 65,286 |  | $ | 72,105
Reconciliation Of Income Tax Provision |
|  | Year ended
|  |  | 2019 |  | 2018 |  | 2017
Statutory U.S. federal income tax rate |  |  | 21.0 | % |  | 21.0 | % |  | 35.0 | %
State income taxes, net of federal tax benefit |  |  | 0.3 |  |  | 0.3 |  |  | (0.2) |
Excess tax benefits on equity awards |  |  | - |  |  | - |  |  | (3.4) |
Permanent tax differences |  |  | - |  |  | 0.4 |  |  | 0.3 |
Excess foreign tax credits |  |  | (13.0) |  |  | (14.7) |  |  | - |
Net increase in valuation allowance |  |  | 11.7 |  |  | 15.8 |  |  | - |
Foreign income tax rate differences |  |  | 4.3 |  |  | 4.2 |  |  | (0.2) |
Foreign withholding taxes |  |  | 8.6 |  |  | 8.1 |  |  | 9.3 |
U.S. tax reform |  |  | - |  |  | - |  |  | 13.1 |
All other, net |  |  | 0.3 |  |  | (1.0) |  |  | (0.3) |
|  |  | 33.2 | % |  | 34.1 | % |  | 53.6 | %
Schedule Of Deferred Taxes | The significant categories of deferred taxes are as follows:
|  | December 28, |  | December 29,
|  | 2019 |  | 2018
Deferred tax assets |  |  |  |  |  |
Inventory differences |  | $ | 3,281 |  | $ | 2,580
Accruals not currently deductible |  |  | 4,315 |  |  | 4,769
Equity-based compensation expense |  |  | 5,811 |  |  | 4,319
Property and equipment |  |  | 1,088 |  |  | 809
Intangible assets |  |  | 7,454 |  |  | 7,951
Foreign currency translation |  |  | 537 |  |  | 1,141
Tax credit carry forwards |  |  | 60,697 |  |  | 41,034
Net operating losses |  |  | 1,551 |  |  | 1,462
Other |  |  | 4,358 |  |  | 3,874
Gross deferred tax assets |  |  | 89,092 |  |  | 67,939
Valuation allowance |  |  | (64,285) |  |  | (44,199)
Net deferred tax assets |  |  | 24,807 |  |  | 23,740
Deferred tax liabilities |  |  |  |  |  |
Property and equipment |  |  | (5,006) |  |  | (4,983)
Prepaid expenses |  |  | (1,722) |  |  | (1,828)
Intangible assets |  |  | (7,454) |  |  | (7,951)
Withholding tax on unremitted earnings |  |  | (12,914) |  |  | (14,608)
Other |  |  | (4,903) |  |  | (4,389)
Gross deferred tax liabilities |  |  | (31,999) |  |  | (33,759)
Net deferred taxes |  | $ | (7,192) |  | $ | (10,019)
The Components of net deferred taxes on a jurisdiction basis are as follows:
|  | December 28, |  | December 29,
|  | 2019 |  | 2018
Net deferred tax assets |  | $ | 3,090 |  | $ | 3,348
Net deferred tax liabilities |  |  | (10,282) |  |  | (13,367)
Net deferred taxes |  | $ | (7,192) |  | $ | (10,019)

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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