XML 113 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Income Tax Disclosure [Abstract]      
Computed federal income tax expense, at statutory rate 35.00% 35.00% 35.00%
Impairment of investment in Japan JV 0.00% 0.00% 9.40%
State income taxes 5.50% 5.10% 6.60%
Benefits and taxes related to foreign operations (1.40%) (2.70%) (4.40%)
Excess tax benefits (2.30%) 0.00% 0.00%
Change in valuation allowance 2.60% 0.00% 0.00%
Other permanent differences (0.40%) 0.10% 0.60%
Impact of Tax Act (42.30%) 0.00% 0.00%
Other, net (0.10%) 0.10% 0.60%
Effective tax rate (3.40%) 37.60% 47.80%