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Taxes (Narratives) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | $ 32,158 | $ 31,582 |
Deferred income tax expense (benefit) | $ (9,436) | $ 1,696 | $ (49,380)
Effective tax rate | (59.60%) | 104.70% | (4.40%)
Income tax effects allocated directly to equity | $ 6,600 |  |
Valuation allowance | 118,089 | $ 95,818 |
Undistributed earnings of certain foreign subsidiaries | 279,100 |  |
Tax Cuts And Jobs Act Of 2017, existing undistributed accumulated earnings of foreign subsidiary | 481,600 |  |
Unrecognized tax benefits that would favorably impact the effective tax rate in future periods if recognized | 35,700 | 33,500 | $ 33,000
Unrecognized tax benefits excluding interest and penalties | 11,400 |  |
Accrued income tax-related interest | 4,800 | 3,700 |
Penalties accrued | 1,000 | 1,000 |
Accrued interest (benefit) expense | 1,200 | $ 800 | $ 500
Foreign income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 27,800 |  |
Increase (decrease) in deferred tax asset valuation allowance | (6,200) |  |
State income tax |  |  |
Income tax contingency |  |  |
Deferred tax assets, loss carryforwards | 4,300 |  |
U.S. income tax |  |  |
Income tax contingency |  |  |
Increase (decrease) in deferred tax asset valuation allowance | 28,500 |  |
United States |  |  |
Income tax contingency |  |  |
Valuation allowance | 85,000 |  |
Foreign Plan |  |  |
Income tax contingency |  |  |
Valuation allowance | $ 33,100 |  |

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