Income taxes - Current and Deferred Tax Provisions (Benefits) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 28, 2019 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 29, 2018 |
Sep. 29, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Disclosure Income Taxes Current And Deferred Tax Provisions Benefits [Abstract] | |||||||||||
Domestic, current | $ (20,548) | $ (16,746) | $ 217,996 | ||||||||
Foreign, current | 67,037 | 86,006 | 62,684 | ||||||||
State, current | (9,299) | 8,044 | 11,676 | ||||||||
Current Total | 37,190 | 77,304 | 292,356 | ||||||||
Deferred, Domestic | 12,164 | 61,202 | 180,846 | ||||||||
Deferred, Foreign | 5,599 | (42,446) | (15,098) | ||||||||
Deferred, State | 24,054 | 7,855 | (4,987) | ||||||||
Deferred, Total | 41,817 | 26,611 | 160,761 | ||||||||
Total, Domestic | (8,384) | 44,456 | 398,842 | ||||||||
Total, Foreign | 72,636 | 43,560 | 47,586 | ||||||||
Total, State | 14,755 | 15,899 | 6,689 | ||||||||
Total, Current and deferred tax provisions (benefits) | $ 9,864 | $ 30,823 | $ 25,274 | $ 13,046 | $ 39,629 | $ 25,168 | $ 24,211 | $ 14,907 | $ 79,007 | $ 103,915 | $ 453,117 |
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- Definition Deferred Income Tax Expense Benefit Continuing Operations No definition available.
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- Definition Disclosure - Income taxes - Current and Deferred Tax Provisions (Benefits) [Abstract] No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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