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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets          
Loss carryforwards $ 218,420 [1]   $ 194,381    
Tax Credit Carryforward, Amount 58,616 [2]   53,323    
Accrued expenses 23,752   36,336    
Pension plan benefits expense 18,262   16,822    
Warranty reserves 11,170   21,306    
Depreciation and amortization 5,736   15,698    
Equity compensation 5,352   6,924    
Inventory valuation 2,554   3,086    
Deferred tax asset, deferred revenue 2,431   4,896    
Other deferred tax assets, net 16,606   13,621    
Total deferred tax assets 362,899   366,393    
Valuation allowance (285,784)   (249,560) $ (235,339) $ (257,728)
Total deferred tax assets, net of valuation allowance 77,115 $ 10,000 116,833    
Deferred tax liabilities          
Depreciation and amortization (23,135)   (19,995)    
Tax effect of accumulated translation (303)   (100)    
Other deferred tax liabilities, net (5,231)   (5,698)    
Total deferred tax liabilities (28,669)   (25,793)    
Net deferred tax assets 48,446   $ 91,040    
Deferred Tax Assets, Tax Credit Carryforwards, General Business 3,700        
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 3,300        
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 49,300        
Deferred Tax Assets, Tax Credit Carryforwards, Other 10,700        
U.S. federal          
Deferred tax liabilities          
Loss carryforwards by Jurisdiction [1] 30,900        
LUXEMBOURG          
Deferred tax liabilities          
Loss carryforwards by Jurisdiction [1] $ 592,600        
[1] For tax return purposes at December 31, 2017, we had U.S. federal loss carryforwards of $30.9 million which begin to expire in the year 2021. At December 31, 2017, we have net operating loss carryforwards in Luxembourg of $592.6 million, majority of which can be carried forward indefinitely, offset by a full valuation allowance. The remaining portion of the loss carryforwards are composed primarily of losses in various other state and foreign jurisdictions. The majority of these losses can be carried forward indefinitely. At December 31, 2017, there was a valuation allowance of $285.8 million primarily associated with foreign loss carryforwards and foreign tax credit carryforwards (discussed below).
[2] For tax return purposes at December 31, 2017, we had: (1) U.S. general business credits of $3.7 million, which begin to expire in 2022; (2) U.S. alternative minimum tax credits of $3.3 million that can be carried forward indefinitely; (3) U.S. foreign tax credits of $49.3 million, which begin to expire in 2024; and (4) state tax credits of $10.7 million, which begin to expire in 2018.