XML 98 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Reconciliation Of The Statutory Federal Income Tax Rate To The Effective Tax Rate) (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Apr. 01, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]          
Statutory federal income tax rate 35.00%   35.00% 35.00% 35.00%
Increase (decrease) in tax rate resulting from:          
State income taxes (net of federal income tax benefit)     0.60% 0.70% 0.50%
Foreign income taxed at lower rate than U.S. statutory rate     (10.20%) (17.10%) (18.40%)
Resolution and expiration of statutes of limitation of uncertain tax positions     (3.10%) (0.70%) 2.90%
Permanent foreign exchange losses     (8.20%) (4.60%) 0.00%
Research credits, uncertain tax positions and other     3.40% 1.10% 1.50%
Effective income tax rate 17.30% 25.20% 17.50% 14.40% 21.50%