XML 79 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Components of the Provision (Benefits from) Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ (65,836) $ (52,648) $ (47,994)
Federal current 62,003 14 (10,952)
Federal deferred expense (benefit) 35,435 2,994 (4,794)
Federal total 97,438 3,008 (15,746)
State current 3,332 2,143 2,613
State deferred expense (benefit) (792) (575) (2,563)
State total 2,540 1,568 50
Non-U.S. current 45,639 30,754 37,963
Non-U.S.deferred expense benefit (5,789) (6,968) (2,245)
Non-U.S. total 39,850 23,786 35,718
Total current 110,974 32,911 29,624
Total deferred expense (benefit) 28,854 (4,549) (9,602)
Total 139,828 28,362 20,022
Discontinued operations 44,522 4,255 11,537
Total provision for income taxes 184,350 32,617 31,559
Singapore, Finland, Netherlands and China [Member]      
Income Tax Contingency [Line Items]      
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount $ 55,900 $ 48,200 $ 36,100