XML 94 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed "expected" tax expense $ 151,191 $ 187,681 $ 172,493
Change in valuation allowance 27,713 (3,241) (4,996)
Non-deductible compensation expenses 5,779 5,320 4,324
Deferred tax on unremitted foreign earnings 3,686 4,939 3,415
Foreign rate differential 16,607 17,628 14,748
Change in uncertain tax positions (3,477) 8,167 6,809
State income taxes, net of federal benefit (20,868) 10,738 18,205
Biofuel tax incentives (125,006) (77,189) (38,778)
Global intangible low taxed income 14,943 5,745 1,549
Change in tax law (5,890) (13) 1,869
Equity compensation windfall (2,241) (13,441) (11,046)
Other, net (2,869) 292 (4,486)
Income Tax Expense (Benefit) $ 59,568 $ 146,626 $ 164,106