Represents the income tax expense or benefit pertaining to continuing operations per diluted share.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of income tax expense (benefit) due to the write off of deferred tax asset (liability) associated with the dividends received deduction provision of the TCJA.

+ References

No definition available.

+ Details

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Details

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Income Taxes - Altera Corp and Singapore Operations (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	Feb. 28, 2016	Dec. 30, 2017	Dec. 31, 2016	Jan. 02, 2016
Income Taxes
Income tax benefit		$ 29,811	$ 3,002	$ 677
Reversal of deferred tax liability		(39,400)
Altera decision
Income Taxes
Income tax benefit	$ 22,000
Singapore
Income Taxes
Income tax benefit		$ (11,000)	$ (7,700)	$ (14,400)
Income tax benefit (Expense) per diluted share (in dollars per share)		$ 0.25	$ 0.18	$ 0.34