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Income Taxes (Tables) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Income Tax Disclosure [Abstract]    
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 29,
2019
 
December 30,
2018
 
December 31,
2017
 
 
 
(In thousands)
Unrecognized tax benefits, beginning of year
$
33,009

 
$
30,308

 
$
29,607

Gross increases—tax positions in prior periods
4,433

 
6,931

 
749

Gross decreases—tax positions in prior periods
(2,183
)
 
(1,622
)
 
(828
)
Gross increases—current-period tax positions
152

 

 
2,346

Settlements
(45
)
 
(2,253
)
 
(324
)
Lapse of statute of limitations

 
(181
)
 
(1,371
)
Foreign currency translation adjustments
181

 
(174
)
 
129

Unrecognized tax benefits, end of year
$
35,547

 
$
33,009

 
$
30,308


 
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of income from continuing operations before income taxes were as follows for the fiscal years ended:
 
 
December 29,
2019
 
December 30,
2018
 
December 31,
2017
 
 
 
(In thousands)
U.S.
$
29,252

 
$
32,627

 
$
3,743

Non-U.S.
207,890

 
225,056

 
292,975

Total
$
237,142

 
$
257,683

 
$
296,718


 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The components of the provision for income taxes on continuing operations were as follows:
 
 
Current Expense
 
Deferred Expense
(Benefit)
 
Total
 
(In thousands)
Fiscal year ended December 29, 2019
 
 
 
 
 
Federal
$
3,735

 
$
(267
)
 
$
3,468

State
4,425

 
(1,574
)
 
2,851

Non-U.S.
62,582

 
(59,512
)
 
3,070

Total
$
70,742

 
$
(61,353
)
 
$
9,389

Fiscal year ended December 30, 2018
 
 
 
 
 
Federal
$
7,938

 
$
(5,250
)
 
$
2,688

State
2,345

 
2,572

 
4,917

Non-U.S.
61,028

 
(48,425
)
 
12,603

Total
$
71,311

 
$
(51,103
)
 
$
20,208

Fiscal year ended December 31, 2017
 
 
 
 
 
Federal
$
62,003

 
$
35,435

 
$
97,438

State
3,332

 
(792
)
 
2,540

Non-U.S.
45,639

 
(5,789
)
 
39,850

Total
$
110,974

 
$
28,854

 
$
139,828



 
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 29,
2019
 
December 30,
2018
 
December 31,
2017
 
(In thousands)
Continuing operations
$
9,389

 
$
20,208

 
$
139,828

Discontinued operations
195

 
(1,311
)
 
44,522

Total
$
9,584

 
$
18,897

 
$
184,350


 
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 29,
2019
 
December 30,
2018
 
December 31,
2017
 
 
 
(In thousands)
Tax at statutory rate
$
49,799

 
$
54,114

 
$
103,851

Non-U.S. rate differential, net
(32,124
)
 
(27,281
)
 
(65,836
)
U.S. taxation of multinational operations
4,251

 
7,047

 
5,408

State income taxes, net
1,941

 
2,028

 
1,810

Prior year tax matters
(5,103
)
 
1,124

 
(2,888
)
Effect of stock compensation
(2,053
)
 
(6,331
)
 
(5,067
)
General business tax credits
(4,325
)
 
(3,738
)
 
(8,249
)
Change in valuation allowance
(1,117
)
 
(759
)
 
1,951

Tax elections
(3,700
)
 

 

Impact of U.S. Tax Act
2,718

 
(2,025
)
 
106,538

Others, net
(898
)
 
(3,971
)
 
2,310

Total
$
9,389

 
$
20,208

 
$
139,828


 
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 29, 2019 and December 30, 2018 were as follows:
 
 
December 29,
2019
 
December 30,
2018
 
(In thousands)
Deferred tax assets:
 
 
 
Inventory
$
4,662

 
$

Reserves and accruals
46,817

 
39,487

Accrued compensation
18,953

 
21,709

Net operating loss and credit carryforwards
116,751

 
144,421

Accrued pension
35,890

 
31,146

Restructuring reserve
2,983

 
1,780

Deferred revenue
30,412

 
31,045

Operating lease liabilities
46,477

 

Total deferred tax assets
302,945

 
269,588

Deferred tax liabilities:
 
 
 
Inventory

 
(278
)
Postretirement health benefits
(4,106
)
 
(3,406
)
Depreciation and amortization
(330,768
)
 
(309,958
)
Operating lease right-of-use assets
(42,774
)
 

All other, net
(1,780
)
 
(1,879
)
Total deferred tax liabilities
(379,428
)
 
(315,521
)
Valuation allowance
(88,449
)
 
(102,087
)
Net deferred tax liabilities
$
(164,932
)
 
$
(148,020
)

 
Schedule of Deferred Income Taxes, Domestic and Foreign [Table Text Block]
The components of net deferred tax (liabilities) assets as of December 29, 2019 and December 30, 2018 were as follows:

 
December 29,
2019
 
December 30,
2018
 
(In thousands)
U.S.
$
43,683

 
$
52,469

Non-U.S.
(208,615
)
 
(200,489
)
Total
$
(164,932
)
 
$
(148,020
)

 
Components of net deferred tax asset recognized [Table Text Block]
The components of net deferred tax liabilities as of December 29, 2019 and December 30, 2018 were recognized in the consolidated balance sheets as follows:

 
December 29,
2019
 
December 30,
2018
 
(In thousands)
Other assets, net
$
60,004

 
$
79,312

Long-term liabilities
(224,936
)
 
(227,332
)
Total
$
(164,932
)
 
$
(148,020
)

 
Deferred tax assets, other assets, net $ 60,004 $ 79,312
Deferred tax liabilities, Long-term liabilities (224,936) (227,332)
Deferred Tax Liabilities, Net $ (164,932) $ (148,020)