Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Income Tax Disclosure [Abstract]

Components of Income Before Income Taxes

The components of income before income taxes consist of the following:

	Fiscal Year Ended
	2013		2012		2011
United States	$	200,663	$	156,134	$	129,412
Foreign	235,436		240,050		258,459
Total	$	436,099	$	396,184	$	387,871

Provision for Income Taxes

The provision for income taxes consists of the following:

	Fiscal Year Ended
	2013			2012			2011
Current:
Federal	$	80,910		$	13,642		$	29,238
State	8,225			2,547			3,951
Foreign	69,468			80,003			81,617
	158,603			96,192			114,806
Deferred:
Federal	(13,894		)	(20,738		)	23,772
State	(1,776		)	1,161			707
Foreign	(17,417		)	13,660			4,346
	(33,087		)	(5,917		)	28,825
Provision for income taxes	$	125,516		$	90,275		$	143,631

Reconciliation of Statutory U.S. Federal Income Tax Rate to Our Effective Tax Rate

The reconciliation of the statutory U.S. federal income tax rate to our effective tax rate is as follows:

	Fiscal Year Ended
	2013		2012		2011
U.S. statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal income tax benefit	1.5		1.2		1.5
U.S. tax on foreign earnings, net of foreign tax credits	(4.6	)	0.6		0.2
Effect of international operations	(5.6	)	(7.7	)	(9.7	)
Effect of change in valuation allowances	2.9		2.6		8.7
Effect of worthless stock deduction	—		(9.0	)	—
Other	(0.4	)	0.1		1.3
Effective tax rate	28.8	%	22.8	%	37.0	%

Significant Components of Net Deferred Tax Assets and Liabilities

Significant components of our net deferred tax assets and liabilities are as follows:

	Fiscal Year End
	2013			2012
Deferred tax assets:
Net operating loss carryforwards	$	293,514		$	223,790
Tax credit carryforwards	134,573			94,732
Employee benefits, including stock-based compensation	51,764			60,292
Reorganization and restructuring reserves	3,138			4,410
Inventory	32,627			31,999
Depreciation and amortization	38,899			69,264
Allowance on trade accounts receivable	12,991			13,476
Reserves and accruals not currently deductible for income tax purposes	27,545			26,478
Other	33,308			17,700
Total deferred tax assets	628,359			542,141
Valuation allowance	(315,312		)	(241,095		)
Subtotal	313,047			301,046
Deferred tax liabilities:	—
Depreciation and amortization	(154,079		)	(166,239		)
Outside basis difference on earnings of foreign subsidiaries	(60,345		)	(61,560		)
Other	(15,250		)	(17,272		)
Total deferred tax liabilities	(229,674		)	(245,071		)
Net deferred tax assets	$	83,373		$	55,975

Amounts of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:

	Fiscal Year Ended
	2013			2012			2011
Gross unrecognized tax benefits at beginning of the year	$	38,790		$	24,888		$	23,641
Increases in tax positions for prior years	4,918			17,281			3,953
Decreases in tax positions for prior years	(61		)	(900		)	(1,221		)
Increases in tax positions for current year	737			2,716			1,197
Decreases in tax positions for current year	—			—			—
Settlements	(1,078		)	(343		)	(789		)
Lapse in statute of limitations	(7,908		)	(4,852		)	(1,893		)
Gross unrecognized tax benefits at end of the year	$	35,398		$	38,790		$	24,888