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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2019
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 28, |  |  | December 29, |  |  | December 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Current: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 20,900 |  |  | $ | 1,235 |  |  | $ | 9,224 |
State |  |  | 1,873 |  |  |  | 5,918 |  |  |  | 1,993 |
Foreign |  |  | 18,164 |  |  |  | 27,013 |  |  |  | 18,762 |
|  | $ | 40,937 |  |  | $ | 34,166 |  |  | $ | 29,979 |
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | (9,137 | ) |  | $ | (10,367 | ) |  | $ | (51,788 | )
State |  |  | (2,434 | ) |  |  | (2,566 | ) |  |  | 481 |
Foreign |  |  | 2,147 |  |  |  | (740 | ) |  |  | 3,091 |
|  | $ | (9,424 | ) |  | $ | (13,673 | ) |  | $ | (48,216 | )
Total tax provision (benefit) |  | $ | 31,513 |  |  | $ | 20,493 |  |  | $ | (18,237 | )
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 28, |  |  | December 29, |  |  | December 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Domestic |  | $ | 75,932 |  |  | $ | 126,171 |  |  | $ | 53,045 |
Foreign |  |  | 75,028 |  |  |  | 117,890 |  |  |  | 92,035 |
|  | $ | 150,960 |  |  | $ | 244,061 |  |  | $ | 145,080 |
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 28, |  |  | December 29, |  |  | December 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
U.S. federal statutory tax rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 35.0 | %
State income taxes (net of federal benefit) |  |  | (0.3 | %) |  |  | 1.1 | % |  |  | 2.5 | %
Cessation of operations |  |  | (0.5 | %) |  |  | (0.8 | %) |  |  | (8.0 | %)
Research and development credit |  |  | (1.2 | %) |  |  | (0.5 | %) |  |  | (1.3 | %)
Tax windfall on share-based awards |  |  | (0.1 | %) |  |  | (8.6 | %) |  |  | (1.1 | %)
Reserves for uncertain tax positions |  |  | (0.9 | %) |  |  | (1.4 | %) |  |  | (0.2 | %)
Tax rate changes |  |  | 0.0 | % |  |  | 0.3 | % |  |  | (49.6 | %)
(Decrease) increase in valuation adjustment related to foreign tax credits |  |  | 0.0 | % |  |  | (3.5 | %) |  |  | 3.5 | %
GILTI |  |  | 2.3 | % |  |  | 1.5 | % |  |  | 0.0 | %
FDII |  |  | (3.7 | %) |  |  | (1.9 | %) |  |  | 0.0 | %
Increase (decrease) in valuation allowance due to net operating loss |  |  | 0.4 | % |  |  | (0.7 | %) |  |  | 3.0 | %
Goodwill impairment |  |  | 0.0 | % |  |  | 0.0 | % |  |  | 3.2 | %
Tax return adjustments related to the 2017 Tax Act |  |  | (0.7 | %) |  |  | (1.1 | %) |  |  | 0.0 | %
Impact of foreign operations |  |  | 3.4 | % |  |  | 3.2 | % |  |  | (0.7 | %)
Other |  |  | 1.2 | % |  |  | (0.2 | %) |  |  | 1.1 | %
Total effective tax rate |  |  | 20.9 | % |  |  | 8.4 | % |  |  | (12.6 | %)
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 28, |  |  | December 29, |
|  | 2019 |  |  | 2018 |
Interest expense disallowance |  | $ | 38,396 |  |  | $ | 22,418 |
Operating lease liabilities |  |  | 39,095 |  |  |  | 0 |
Operating loss carryforwards |  |  | 9,375 |  |  |  | 9,862 |
Provision for estimated expenses |  |  | 2,578 |  |  |  | 2,320 |
Salaries and wages |  |  | 2,037 |  |  |  | 2,518 |
Share-based compensation |  |  | 7,533 |  |  |  | 7,666 |
Other comprehensive income |  |  | 9,816 |  |  |  | 5,877 |
Other |  |  | 4,125 |  |  |  | 7,481 |
Less: valuation allowance |  |  | (6,760 | ) |  |  | (6,191 | )
Total deferred tax assets |  | $ | 106,195 |  |  | $ | 51,951 |
Goodwill and intangible assets |  | $ | (228,048 | ) |  | $ | (223,938 | )
Operating lease assets |  |  | (36,670 | ) |  |  | 0 |
Depreciation |  |  | (1,082 | ) |  |  | (1,149 | )
Prepaid expenses |  |  | (1,311 | ) |  |  | (886 | )
Total deferred tax liabilities |  | $ | (267,111 | ) |  | $ | (225,973 | )
Net deferred tax liabilities |  | $ | (160,916 | ) |  | $ | (174,022 | )
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  | December 28, |  |  | December 29, |  |  | December 30, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Balance at beginning of year |  | $ | 3,665 |  |  | $ | 15,173 |  |  | $ | 10,297 |
Increases related to tax positions taken in current year |  |  | 0 |  |  |  | 60 |  |  |  | 266 |
Increases related to tax positions taken in prior years |  |  | 264 |  |  |  | 1,207 |  |  |  | 7,246 |
Reductions related to tax positions taken in prior years |  |  | (2,731 | ) |  |  | (10,560 | ) |  |  | (1,268 | )
Reductions related to settlements with tax authorities |  |  | (992 | ) |  |  | (2,215 | ) |  |  | 0 |
Reductions related to the expiration of statutes of limitations |  |  | 0 |  |  |  | 0 |  |  |  | (1,369 | )
Balance at end of year |  | $ | 206 |  |  | $ | 3,665 |  |  | $ | 15,173 |

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