Income Taxes (Tables)

12 Months Ended

Dec. 30, 2018

Income Taxes [Abstract]

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

	2018		2017		2016
United States	$	6,293		168,370		146,013
International		264,109		617,780		546,476
Total earnings before income taxes	$	270,402		786,150		692,489

Schedule of Income Taxes Attributable to Earnings Before Income Taxes

	2018		2017		2016
Current
United States	$	12,805		202,374		78,958
State and local		5,644		2,926		3,208
International		42,613		72,138		77,834
		61,062		277,438		160,000
Deferred
United States		(4,937)		105,174		11,989
State and local		(471)		1,658		411
International		(5,686)		5,273		(13,062)
		(11,094)		112,105		(662)
Total income taxes	$	49,968		389,543		159,338

Schedule of Effective Income Tax Rate Reconciliation

	2018		2017		2016
Statutory income tax rate		21.0%		35.0%		35.0%
State and local income taxes, net		1.5		0.3		0.3
Tax on international earnings		(11.4)		(23.0)		(15.8)
Change in unrecognized tax benefits		(7.9)		1.0		1.7
Share-based compensation		(4.0)		(4.1)		—
Tax Cuts and Jobs Act of 2017		15.0		39.4		—
Research and development tax credits		(1.9)		(0.5)		(0.4)
Non-deductible goodwill impairment		2.0		—		—
Other, net		4.2		1.5		2.2
		18.5%		49.6%		23.0%
Certain reclassifications have been made to prior year amounts to conform to current year presentation.

Schedule of Deferred Tax Assets and Liabilities

	2018		2017
Deferred tax assets:
Accounts receivable	$	29,094		31,424
Inventories		11,958		11,198
Loss and credit carryforwards		105,915		36,821
Operating expenses		21,213		20,424
Pension		11,543		8,372
Other compensation		35,418		37,718
Postretirement benefits		7,894		8,497
Interest rate hedge		5,607		6,012
Tax sharing agreement		4,015		5,514
Other		9,077		11,721
Gross deferred tax assets		241,734		177,701
Valuation allowance		(36,311)		(32,851)
Net deferred tax assets		205,423		144,850
Deferred tax liabilities:
Depreciation and amortization of long-lived assets		12,258		29,226
Equity method investment		15,113		12,829
Other		9,885		11,018
Deferred tax liabilities		37,256		53,073
Net deferred income taxes	$	168,167		91,777
Certain reclassifications have been made to prior year amounts to conform to current year presentation.
The most significant amount of the carryforward relates to tax attributes that will be used to offset the 2017 transition tax.

Schedule of Deferred Tax Assets and Liabilities by Balance Sheet Location

	2018		2017
Other assets		174,077		97,870
Other liabilities		(5,910)		(6,093)
Net deferred income taxes	$	168,167		91,777

Schedule of Unrecognized Tax Benefits Roll Forward

	2018		2017		2016
Balance at beginning of year	$	84,244		80,388		63,549
Gross increases in prior period tax positions		4,449		2,518		2,727
Gross decreases in prior period tax positions		(55,752)		(28,653)		(3,103)
Gross increases in current period tax positions		16,987		34,056		34,155
Decreases related to settlements with tax authorities		(1,102)		(1,375)		(11,662)
Decreases from the expiration of statute of limitations		(2,752)		(2,690)		(5,278)
Balance at end of year	$	46,074		84,244		80,388