Income Taxes (Tables)

12 Months Ended

Dec. 25, 2016

Income Taxes [Abstract]

Schedule of Income Taxes Attributable to Earnings Before Income Taxes

	2016		2015		2014
Current
United States	$	78,958		101,591		70,390
State and local		3,208		3,352		3,134
International		77,834		71,054		62,909
		160,000		175,997		136,433
Deferred
United States		11,989		(13,771)		(15,448)
State and local		411		(472)		(530)
International		(13,062)		(4,711)		6,223
		(662)		(18,954)		(9,755)
Total income taxes	$	159,338		157,043		126,678

Schedule of Effective Income Tax Rate Reconciliation

	2016		2015		2014
Statutory income tax rate		35.0%		35.0%		35.0%
State and local income taxes, net		0.3		0.3		0.3
Tax on international earnings		(15.8)		(15.6)		(6.4)
Change in unrecognized tax benefits		1.7		4.3		(5.7)
Other, net		1.8		2.0		0.3
		23.0%		26.0%		23.5%

Schedule of Components of Earnings Before Income Taxes, Determined by Tax Jurisdiction

	2016		2015		2014
United States	$	146,013		155,120		190,769
International		546,476		448,795		349,219
Total earnings before income taxes	$	692,489		603,915		539,988

Schedule of Deferred Tax Assets and Liabilities

	2016		2015
Deferred tax assets:
Accounts receivable	$	32,277		23,568
Inventories		17,913		15,168
Loss and credit carryforwards		29,752		28,893
Operating expenses		48,024		43,029
Pension		35,255		48,560
Other compensation		66,220		62,882
Postretirement benefits		12,525		9,253
Interest rate hedge		10,286		10,937
Tax sharing agreement		17,339		18,379
Other		25,513		29,768
Gross deferred tax assets		295,104		290,437
Valuation allowance		(24,065)		(23,593)
Net deferred tax assets		271,039		266,844
Deferred tax liabilities:
Depreciation and amortization of long-lived assets		49,484		53,755
Equity method investment		7,056		8,205
Other		7,634		14,068
Deferred tax liabilities		64,174		76,028
Net deferred income taxes	$	206,865		190,816
Certain reclassifications have been made to prior year presentation to conform to current year presentation.

Schedule of Deferred Tax Assets and Liabilities by Balance Sheet Location

	2016		2015
Other assets		212,317		199,563
Other liabilities		(5,452)		(8,747)
Net deferred income taxes	$	206,865		190,816

Schedule of Unrecognized Tax Benefits Roll Forward

	2016		2015		2014
Balance at beginning of year	$	63,549		35,416		55,459
Gross increases in prior period tax positions		2,727		491		34,225
Gross decreases in prior period tax positions		(3,103)		(1,773)		(1,510)
Gross increases in current period tax positions		34,155		32,547		8,470
Decreases related to settlements with tax authorities		(11,662)		(355)		(58,652)
Decreases from the expiration of statute of limitations		(5,278)		(2,777)		(2,576)
Balance at end of year	$	80,388		63,549		35,416