Income Taxes Components of the Provision (Benefits from) Income Tax (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 28, 2014
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Dec. 29, 2013
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Dec. 30, 2012
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Income Tax Contingency [Line Items] | |||
Federal current | $ (262)us-gaap_CurrentFederalTaxExpenseBenefit | $ 2,331us-gaap_CurrentFederalTaxExpenseBenefit | $ (3,640)us-gaap_CurrentFederalTaxExpenseBenefit |
Federal deferred expense (benefit) | (19,169)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (29,961)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (34,920)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Federal total | (19,431)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (27,630)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | (38,560)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
State current | 2,416us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,968us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,752us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
State deferred expense (benefit) | (3,842)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,147)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (2,794)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
State total | (1,426)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (179)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | (42)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
Non-U.S. current | 39,634us-gaap_CurrentForeignTaxExpenseBenefit | 15,025us-gaap_CurrentForeignTaxExpenseBenefit | 50,314us-gaap_CurrentForeignTaxExpenseBenefit |
Non-U.S.deferred expense benefit | (10,340)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 2,201us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (27,837)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Non-U.S. total | 29,294us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 17,226us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations | 22,477us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations |
Total current | 41,788us-gaap_CurrentIncomeTaxExpenseBenefit | 19,324us-gaap_CurrentIncomeTaxExpenseBenefit | 49,426us-gaap_CurrentIncomeTaxExpenseBenefit |
Total deferred expense (benefit) | (33,351)us-gaap_DeferredIncomeTaxExpenseBenefit | (29,907)us-gaap_DeferredIncomeTaxExpenseBenefit | (65,551)us-gaap_DeferredIncomeTaxExpenseBenefit |
Total | 8,437us-gaap_IncomeTaxExpenseBenefit | (10,583)us-gaap_IncomeTaxExpenseBenefit | (16,125)us-gaap_IncomeTaxExpenseBenefit |
Discontinued operations | (1,831)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (5,107)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | (823)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation |
Total provision for income taxes | $ 6,606us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ (15,690)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ (16,948)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Details
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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/presentationRef
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- Definition
The sum of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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