Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Consolidated Income Before Income Taxes

Consolidated earnings before income taxes consists of the following for 2022, 2021, and 2020:

	Year Ended
	2022		2021		2020
U.S.	$	(23,996)	$	13,017	$	18,838
Foreign	132,617		157,625		159,110
Total earnings before income taxes	$	108,621	$	170,642	$	177,948

Schedule of Income Tax Expense (Benefit) Included in Income From Continuing Operations

Income tax expense (benefit) included in income from continuing operations consists of the following:

	Year Ended
	2022		2021		2020
Current
Federal	$	42	$	(264)	$	306
State	297		567		303
Foreign	45,869		56,668		55,147
Total Current	46,208		56,971		55,756
Deferred
Federal	(9,180)		(4,088)		1,317
State	(331)		(40)		(47)
Foreign	2,574		1,294		(3,742)
Total Deferred	(6,937)		(2,834)		(2,472)
	$	39,271	$	54,137	$	53,284

Schedule of Effective Income Tax Rate

The effective tax rate for 2022, 2021, and 2020 reconciled to the statutory U.S. Federal tax rate is as follows:

	Year Ended
	2022		2021		2020
Statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
State income taxes, net of federal tax benefit	0.4		0.4		0.3
Permanent tax differences	0.3		0.1		0.2
Excess foreign tax credits	(16.6)		(10.9)		(9.9)
Net increase in valuation allowance	11.9		10.6		8.2
Foreign income tax rate differences	9.5		1.8		1.7
Foreign withholding taxes	9.7		7.9		7.7
Uncertain tax position reserve	0.5		(0.3)		0.8
All other, net	(0.5)		1.1		(0.1)
	36.2	%	31.7	%	29.9	%

Schedule of Deferred Taxes

The significant categories of deferred taxes are as follows:

	December 31, 2022		January 1, 2022
Deferred tax assets
Inventory	$	5,872	$	5,106
Accruals not currently deductible	8,627		11,634
Equity-based compensation expense	2,746		2,355
Property and equipment	922		1,143
Intangible assets	6,680		7,545
Foreign currency translation	1,448		—
Capitalized R&D Expenses	9,618		2,337
Tax credit carry forwards	115,539		96,635
Net operating losses	1,720		1,401
Other	3,223		4,824
Gross deferred tax assets	156,395		132,980
Valuation allowance	(118,136)		(99,958)
Net deferred tax assets	38,259		33,022
Deferred tax liabilities
Property and equipment	(5,723)		(5,268)
Foreign currency translation	—		(126)
Prepaid expenses	(2,990)		(3,596)
Intangible assets	(6,680)		(7,545)
Withholding tax on unremitted earnings	(11,639)		(13,556)
Other	(5,499)		(5,589)
Gross deferred tax liabilities	(32,531)		(35,680)
Net deferred taxes	$	5,728	$	(2,658)

The components of net deferred taxes on a jurisdiction basis are as follows:

	December 31, 2022		January 1, 2022
Net deferred tax assets	$	9,799	$	4,839
Net deferred tax liabilities	(4,071)		(7,497)
Net deferred taxes	$	5,728	$	(2,658)

Schedule of Unrecognized Tax Benefits Reconciliation

The following reconciliation provides the changes in unrecognized tax benefits for the years presented:

	Year Ended
	2022		2021		2020
Beginning balance of unrecognized tax benefits	$	1,008	$	1,528	$	560
Increases related to prior year tax positions	107		21		775
Decreases related to prior year tax positions	—		(330)		—
Increases related to current year tax positions	468		424		753
Decreases for settlements with taxing authorities	(133)		(635)		(560)
Ending balance of unrecognized tax benefits	$	1,450	$	1,008	$	1,528