Income Taxes - Income Taxes Attributable to Earnings Before Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 27, 2020 |
Dec. 29, 2019 |
Dec. 30, 2018 |
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Current | |||
United States | $ 22,279 | $ 41,355 | $ 12,805 |
State and local | 6,080 | 5,528 | 5,644 |
International | 37,946 | 41,829 | 42,613 |
Current income tax expense (benefit) | 66,305 | 88,712 | 61,062 |
Deferred | |||
United States | 27,171 | (20,139) | (4,937) |
State and local | (10,847) | (1,438) | (471) |
International | 13,992 | 6,621 | (5,686) |
Deferred income tax expense (benefit) | 30,316 | (14,956) | (11,094) |
Total income taxes | $ 96,621 | $ 73,756 | $ 49,968 |
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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 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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- References No definition available.
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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/2009/role/commonPracticeRef
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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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