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Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Provision computed at federal statutory income tax rate $ 132,877 $ 100,583 $ 79,042
State and local income tax, net of federal tax effect 20,936 23,221 15,540
Intercompany transfers of intangible property rights 0 (575,618) 0
Foreign income tax rate differential (32,589) (37,786) (37,031)
Deemed repatriation transition tax 0 0 (1,409)
U.S. tax on foreign entities 43,615 57,225 28,846
Stock-based compensation (51,226) (29,785) (13,539)
Change in deferred tax asset valuation allowance (9,101) 16,796 13,234
Tax credits (89,684) (87,793) (72,815)
Non-deductible research and development expense 5,163 4,363 4,700
Tax effects of intra-entity transfer of assets 392 895 79
Withholding taxes 17,189 15,865 11,535
Tax settlements, foreign 1,193 458 0
Increase (decrease) in unrecognized tax benefits 159 (1,303) (1,545)
Other 3,180 2,868 3,976
Total provision (benefit) for income taxes $ 42,104 $ (510,011) $ 30,613
Effective tax rate 7.00% (106.00%) 8.00%