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Income Taxes (Tables)

12 Months Ended

Dec. 29, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The following tables summarize the Company’s consolidated provision for U.S. federal, state and foreign taxes on income:

		December 29,				December 30,				December 31,
		2018				2017				2016
Current:
U.S. federal		$	1,235			$	9,224			$	(15,254	)
State			5,918				1,993				604
Foreign			27,013				18,762				20,191
		$	34,166			$	29,979			$	5,541
Deferred:
U.S. federal		$	(10,367	)		$	(51,788	)		$	10,980
State			(2,566	)			481				1,877
Foreign			(740	)			3,091				(1,764	)
		$	(13,673	)		$	(48,216	)		$	11,093
Total tax provision (benefit)		$	20,493			$	(18,237	)		$	16,634

Schedule of Income before Income Tax, Domestic and Foreign

The components of the Company’s consolidated income before income taxes consist of the following:

		December 29,				December 30,				December 31,
		2018				2017				2016
Domestic		$	126,171			$	53,045			$	26,367
Foreign			117,890				92,035				57,760
		$	244,061			$	145,080			$	84,127

Summary of Differences Between U.S. Federal Statutory Tax Rate and Company's Consolidated Effective Tax Rate

The difference between the U.S. federal statutory tax rate and the Company’s consolidated effective tax rate is as follows:

		December 29,				December 30,				December 31,
		2018				2017				2016
U.S. federal statutory tax rate			21.0	%			35.0	%			35.0	%
State income taxes (net of federal benefit)			1.1	%			2.5	%			2.0	%
Cessation of operations			(0.8	%)			(8.0	%)			0.0	%
Research and development credit			(0.5	%)			(1.3	%)			(19.5	%)
Tax windfall on share-based awards			(8.6	%)			(1.1	%)			0.0	%
Reserves for uncertain tax positions			(1.4	%)			(0.2	%)			2.9	%
Tax rate changes			0.3	%			(49.6	%)			0.0	%
(Decrease) increase in valuation adjustment related to foreign tax    credits			(3.5	%)			3.5	%			(2.3	%)
GILTI			1.5	%			0.0	%			0.0	%
FDII			(1.9	%)			0.0	%			0.0	%
(Decrease) increase in valuation allowance due to net    operating loss			(0.7	%)			3.0	%			0.0	%
Goodwill impairment			0.0	%			3.2	%			0.0	%
Tax return adjustments related to 2017 Tax Act			(1.1	%)			0.0	%			0.0	%
Impact of foreign operations			3.2	%			(0.7	%)			0.0	%
Out-of-period adjustments			0.0	%			0.0	%			2.6	%
Other			(0.2	%)			1.1	%			(0.9	%)
Total effective tax rate			8.4	%			(12.6	%)			19.8	%

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities recorded on the Company’s consolidated balance sheets are as follows:

		December 29,				December 30,
		2018				2017
Interest expense disallowance		$	22,418			$	2,452
Operating loss carryforwards			9,862				17,424
Provision for estimated expenses			2,320				2,307
Depreciation			0				1,005
Salaries and wages			2,518				1,579
Share-based compensation			7,666				8,016
Foreign tax credit carryforwards			0				8,964
Other comprehensive income			5,877				4,797
Other			7,481				6,539
Less:  valuation allowance			(6,191	)			(22,760	)
Total deferred tax assets		$	51,951			$	30,323
Goodwill and intangible assets		$	(223,938	)		$	(166,257	)
Depreciation			(1,149	)			0
Other			(886	)			(1,025	)
Total deferred tax liabilities		$	(225,973	)		$	(167,282	)
Net deferred tax liabilities		$	(174,022	)		$	(136,959	)

Reconciliation of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

		December 29,				December 30,				December 31,
		2018				2017				2016
Balance at beginning of year		$	15,173			$	10,297			$	8,261
Increases related to tax positions taken in current year			60				266				1,291
Increases related to tax positions taken in    prior years			1,207				7,246				5,508
Reductions related to tax positions taken in prior years			(10,560	)			(1,268	)			(840	)
Reductions related to settlements with tax authorities			(2,215	)			0				(1,700	)
Reductions related to the expiration of statutes of limitations			0				(1,369	)			(2,223	)
Balance at end of year		$	3,665			$	15,173			$	10,297

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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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