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Income Taxes
 9 Months Ended
Oct. 02, 2021
Income Tax Disclosure [Abstract]  
Income Taxes

9.Income Taxes

The effective tax rates for the three and nine months ended October 2, 2021 were 22.4% and 14.9%, respectively. The effective tax rates for the three and nine months ended September 26, 2020 were 13.6% and 17.8%, respectively. For the nine months ended October 2, 2021, the tax expense was impacted by tax windfalls from stock compensation and the reversal of a valuation allowance related to tax benefits for foreign losses that are now expected to be realized. For the nine months ended October 2, 2021, the difference between the U.S. federal statutory tax rate and the Company’s consolidated effective tax rate was primarily due to state income tax expense and tax expense from income earned in foreign jurisdictions, partially offset by a tax benefit related to foreign-derived intangible income (“FDII”). For the nine months ended September 26, 2020, the tax expense was impacted by a tax benefit related to the reversal of the fiscal 2018, fiscal 2019 and fiscal 2020 tax impact of global intangible low-taxed income and tax windfalls from stock compensation, partially offset by an impairment of the Company’s Brazil reporting unit which had a full valuation allowance and an increase to tax reserves related to a foreign income tax audit. For the nine months ended September 26, 2020, the difference between the U.S. federal statutory tax rate and the Company’s consolidated effective tax rate was primarily due to tax expense from income earned in foreign jurisdictions and state income tax expense, partially offset by a tax benefit related to FDII.