XML 69 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Effective Tax Rate Differs from U.S. Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 29, 2017
Dec. 30, 2016
Dec. 25, 2015
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate 35.00% 34.00% 34.00%
State income taxes, net of federal benefit 0.30% (0.60%) (3.10%)
Effect of foreign operations (18.70%) (15.30%) (102.50%)
Change in valuation allowance (19.80%) 30.80% 445.80%
China withholding taxes     10.30%
Acquisition related costs   1.00% 8.30%
Tax law changes 15.80%    
Other 1.00% (3.00%) 4.70%
Effective Tax Rate 13.60% 46.90% 397.50%