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Income Taxes (Tables)

12 Months Ended

Dec. 28, 2014

Summary of Income Tax Contingencies [Table Text Block]

The tabular reconciliation of the total amounts of unrecognized tax benefits is as follows for the fiscal years ended:



	December 28, 2014			December 29, 2013			December 30, 2012
	(In thousands)
Unrecognized tax benefits, beginning of year	$	39,410		$	58,110		$	51,740
Gross increases—tax positions in prior periods	—			325			10,653
Gross decreases—tax positions in prior periods	(1,809		)	(10,539		)	(4,665		)
Gross increases—current-period tax positions	239			2,222			3,343
Settlements	(1,400		)	(3,643		)	(2,822		)
Lapse of statute of limitations	(4,129		)	(6,495		)	(595		)
Foreign currency translation adjustments	31			(570		)	456
Unrecognized tax benefits, end of year	$	32,342		$	39,410		$	58,110

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income (loss) from continuing operations before income taxes were as follows for the fiscal years ended:



	December 28, 2014			December 29, 2013			December 30, 2012
	(In thousands)
U.S.	$	(37,758	)	$	(71,901	)	$	(113,969	)
Non-U.S.	207,361			235,585			169,133
Total	$	169,603		$	163,684		$	55,164

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision for (benefit from) income taxes for continuing operations were as follows:



	Current Expense (Benefit)			Deferred Expense (Benefit)			Total
	(In thousands)
Fiscal year ended December 28, 2014
Federal	$	(262	)	$	(19,169	)	$	(19,431	)
State	2,416			(3,842		)	(1,426		)
Non-U.S.	39,634			(10,340		)	29,294
Total	$	41,788		$	(33,351	)	$	8,437
Fiscal year ended December 29, 2013
Federal	$	2,331		$	(29,961	)	$	(27,630	)
State	1,968			(2,147		)	(179		)
Non-U.S.	15,025			2,201			17,226
Total	$	19,324		$	(29,907	)	$	(10,583	)
Fiscal year ended December 30, 2012
Federal	$	(3,640	)	$	(34,920	)	$	(38,560	)
State	2,752			(2,794		)	(42		)
Non-U.S.	50,314			(27,837		)	22,477
Total	$	49,426		$	(65,551	)	$	(16,125	)

Schedule of Income Tax Expense (Benefit), Continuing Operations and Discontinued Operations [Table Text Block]

The total provision for (benefit from) income taxes included in the consolidated financial statements is as follows for the fiscal years ended:



	December 28, 2014			December 29, 2013			December 30, 2012
	(In thousands)
Continuing operations	$	8,437		$	(10,583	)	$	(16,125	)
Discontinued operations	(1,831		)	(5,107		)	(823		)
Total	$	6,606		$	(15,690	)	$	(16,948	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of income tax expense at the U.S. federal statutory income tax rate to the recorded tax provision is as follows for the fiscal years ended:



	December 28, 2014			December 29, 2013			December 30, 2012
	(In thousands)
Tax at statutory rate	$	59,361		$	57,289		$	19,302
Non-U.S. rate differential, net	(36,616		)	(36,377		)	(26,652		)
U.S. taxation of multinational operations	2,367			3,658			1,727
State income taxes, net	1,970			(1,762		)	3,400
Prior year tax matters	(7,009		)	(23,534		)	3,389
Federal tax credits	(3,399		)	(5,452		)	(1,657		)
Change in valuation allowance	(7,679		)	(4,675		)	(14,446		)
Other, net	(558		)	270			(1,188		)
Total	$	8,437		$	(10,583	)	$	(16,125	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences and attributes that gave rise to deferred income tax assets and liabilities as of December 28, 2014 and December 29, 2013 were as follows:



	December 28, 2014			December 29, 2013
	(In thousands)
Deferred tax assets:
Inventory	$	9,041		$	9,850
Reserves and accruals	30,641			30,269
Accrued compensation	22,915			15,920
Net operating loss and credit carryforwards	106,020			132,710
Accrued pension	44,342			23,353
Restructuring reserve	7,522			6,853
Deferred revenue	46,413			42,687
All other, net	824			1,666
Total deferred tax assets	267,718			263,308
Deferred tax liabilities:
Postretirement health benefits	(4,472		)	(3,894		)
Depreciation and amortization	(176,043		)	(163,269		)
Total deferred tax liabilities	(180,515		)	(167,163		)
Valuation allowance	(55,460		)	(63,139		)
Net deferred tax assets	$	31,743		$	33,006

Schedule of Deferred Income Taxes, Domestic and Foreign [Table Text Block]

The components of net deferred tax assets (liabilities) as of December 28, 2014 and December 29, 2013 were as follows:



	December 28, 2014			December 29, 2013
	(In thousands)
U.S.	$	44,073		$	22,565
Non-U.S.	(12,330		)	10,441
Total	$	31,743		$	33,006

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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