XML 103 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Current provision:      
U.S. federal $ 30,817 $ 2,111 $ 10,666
Non-U.S 40,423 53,880 72,336
State and local (2,055) (1,482) 1,180
Total current 69,185 54,509 84,182
Deferred provision (benefit):      
U.S. federal (45,990) (20,216) 1,798
Non-U.S (3,770) (5,584) (4,511)
State and local 380 (4) 288
Total deferred (49,380) (25,804) (2,425)
Provision for income taxes $ 19,805 $ 28,705 $ 81,757