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Income Taxes - Effective Income Tax Reconciliation and Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Dec. 26, 2020
Dec. 28, 2019
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate of 21% $ 71,615 $ 33,863 $ 34,836
Non-U.S. income tax rate differential (31,414) (19,730) (22,457)
Non-U.S. losses and expenses with no tax benefit 7,820 2,774 6,570
Tax on unremitted earnings 7,585 3,955 2,136
Certain changes in unrecognized tax benefits and related accrued interest 4,263 2,160 (1,468)
Net impact associated with the GILTI tax provisions (238) 3,731 6,469
State and local taxes, net of federal tax benefit (172) (584) 1,080
Tax impact of non-deductible goodwill impairment charge 0 5,642 0
Other, net (2,240) (544) (364)
Provision for income taxes $ 57,219 $ 31,267 $ 26,802