XML 74 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Tax rate reconciliation (Details)
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Reconciliation of federal statutory tax rate to effective tax rate      
Federal statutory rate (as a percent) 21.00% 21.00% 35.00%
Foreign tax rate benefit (as a percent) (13.80%) (12.90%) (25.40%)
Research and development tax credits (as a percent) (15.20%) (9.80%) (4.50%)
GILTI and Subpart F income 5.80% 4.30% 1.40%
Nondeductible (nontaxable) foreign expenses 3.90% 3.90% 1.10%
State tax expense 1.00% 1.50% 0.90%
Release of prior year unrecognized tax benefits (as a percent) (0.40%) (2.70%) (0.60%)
Nondeductible officer compensation 4.30% 2.40% 1.50%
Other tax effects of equity compensation 0.80% (0.40%) (2.20%)
Change in cost-sharing treatment of stock-based compensation 54.80% (2.20%) 5.20%
Excess tax benefit of stock-based compensation (2.20%) (5.90%) (5.60%)
Change in prior period valuation allowance 1.30% (2.50%) (1.30%)
Transition tax on unremitted foreign earnings   (8.40%) 70.80%
Revaluation of deferred tax balances   0.30% 28.20%
Other deferred tax impacts of tax reform (0.50%) (3.10%) (64.80%)
Other (as a percent) 0.40% (1.30%) (0.90%)
Effective Tax Rate (as a percent) 61.20% (15.80%) 38.80%