XML 120 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes Components of the Provision (Benefits from) Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (32,124) $ (27,281) $ (65,836)
Federal current 3,735 7,938 62,003
Federal deferred expense (benefit) (267) (5,250) 35,435
Federal total 3,468 2,688 97,438
State current 4,425 2,345 3,332
State deferred expense (benefit) (1,574) 2,572 (792)
State total 2,851 4,917 2,540
Non-U.S. current 62,582 61,028 45,639
Non-U.S.deferred expense benefit (59,512) (48,425) (5,789)
Non-U.S. total 3,070 12,603 39,850
Total current 70,742 71,311 110,974
Total deferred expense (benefit) (61,353) (51,103) 28,854
Total 9,389 20,208 139,828
Discontinued operations 195 (1,311) 44,522
Total provision for income taxes 9,584 18,897 184,350
Singapore, Finland, Netherlands and China [Member]      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ 18,700 $ 55,900
Singapore, Finland, and The Netherlands [Member]      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 16,700