XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components Of The Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Income Taxes [Abstract]      
Domestic, Current $ 846us-gaap_CurrentFederalTaxExpenseBenefit $ 9,528us-gaap_CurrentFederalTaxExpenseBenefit $ 42,710us-gaap_CurrentFederalTaxExpenseBenefit
State, Current 102us-gaap_CurrentStateAndLocalTaxExpenseBenefit 99us-gaap_CurrentStateAndLocalTaxExpenseBenefit (3,630)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign, Current 14,736us-gaap_CurrentForeignTaxExpenseBenefit 13,910us-gaap_CurrentForeignTaxExpenseBenefit 11,743us-gaap_CurrentForeignTaxExpenseBenefit
Current 15,684us-gaap_CurrentIncomeTaxExpenseBenefit 23,537us-gaap_CurrentIncomeTaxExpenseBenefit 50,823us-gaap_CurrentIncomeTaxExpenseBenefit
Domestic, Deferred 5,055us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,361us-gaap_DeferredFederalIncomeTaxExpenseBenefit 2,856us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State, Deferred 1,482us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit   (718)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign, Deferred (7,809)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 858us-gaap_DeferredForeignIncomeTaxExpenseBenefit (15,660)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred (1,272)us-gaap_DeferredIncomeTaxExpenseBenefit 2,219us-gaap_DeferredIncomeTaxExpenseBenefit (13,522)us-gaap_DeferredIncomeTaxExpenseBenefit
Provision for (recovery of) income taxes $ 14,412us-gaap_IncomeTaxExpenseBenefit $ 25,756us-gaap_IncomeTaxExpenseBenefit $ 37,301us-gaap_IncomeTaxExpenseBenefit