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Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Federal income tax provision based on the statutory rate $ 101,354 $ 90,022 $ 140,054
State and local income taxes, net of related Federal income taxes 15,141 14,233 11,520
Non-resident withholding and foreign income taxes 20,351 21,369 20,210
Foreign tax and other tax credits (20,090) (25,301) (23,324)
Foreign derived intangible income (12,810) (11,760)  
Excess tax benefits from equity-based compensation (25,735) (23,786) (27,227)
Non-deductible expenses, net 3,090 1,999 1,794
Unrecognized tax provision (benefit), net of related Federal income taxes 694 301 (173)
Other (67) (371) (606)
Provision for income taxes $ 81,928 $ 66,706 $ 122,248