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Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Provision computed at federal statutory income tax rate $ 161,880 $ 132,877 $ 100,583
State and local income tax, net of federal tax effect 24,640 20,936 23,221
Intercompany transfers of intangible property rights 0 0 (575,618)
Foreign income tax rate differential (26,887) (32,589) (37,786)
Foreign-derived intangible income deduction (22,050) (3,762) (1,201)
U.S. tax on foreign entities 51,112 43,615 57,225
Stock-based compensation (55,091) (51,226) (29,785)
Change in deferred tax asset valuation allowance (8,262) (9,101) 16,796
Tax credits (90,054) (89,684) (87,793)
Non-deductible research and development expense 4,443 5,163 4,363
Withholding taxes 23,495 17,189 15,865
Other 9,254 8,686 4,119
Total provision (benefit) for income taxes $ 72,480 $ 42,104 $ (510,011)
Effective tax rate 9.00% 7.00% (106.00%)