INCOME TAXES - Reconciliation of US Statutory Tax Rate and Effective Tax Rate (Details) |
12 Months Ended | ||
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Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Income Tax Disclosure [Abstract] | |||
U.S. statutory income tax rate | 21.00% | 21.00% | 35.00% |
Foreign tax rate differences | 2.70% | 0.50% | (6.80%) |
State income taxes, net of federal tax benefit | 2.60% | 2.40% | 2.00% |
Non-deductible compensation | 1.70% | 1.00% | 1.30% |
Research tax credits and enhanced deductions | (4.40%) | (2.90%) | (2.40%) |
Stock-based compensation | (2.20%) | (2.10%) | (3.20%) |
Enacted tax rate changes | (0.70%) | (0.10%) | (4.20%) |
Transition Tax | 0.00% | (0.30%) | 24.80% |
Impact of tax uncertainties | (2.60%) | (1.10%) | (0.40%) |
Tax on unremitted earnings | 1.70% | 1.20% | 7.30% |
Impact of acquisitions and restructuring | 2.70% | 0.30% | 3.80% |
Net operating loss deferred tax asset recognition, net of valuation allowance (NOL DTA) | (6.80%) | 0.00% | 0.00% |
Other | 0.80% | (0.60%) | 0.50% |
Effective income tax rate | 16.50% | 19.30% | 57.70% |
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- Definition Deferred Tax Liabilities, Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Tax On Unremitted Earnings, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Impact of Acquisitions, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credits and Deductions No definition available.
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- Definition Effective Income Tax Reconciliation, Tax Cuts And Jobs Act Of 2017, Transition Tax On Accumulated Foreign Earnings, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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