XML 92 R75.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal rate (21.00%) (35.00%) (35.00%)
State taxes, net (6.00%) (7.00%) 7.00%
Research and development credits (5.00%) (1.00%) (2.00%)
Stock compensation 8.00% 3.00% 3.00%
Foreign rate differential 20.00% 28.00% 15.00%
Foreign dividends (0.00%) 1.00% (0.00%)
Foreign withholding taxes 5.00% (0.00%) 9.00%
Other permanent 2.00% (0.00%) 3.00%
Other deferred tax asset adjustment 13.00% (0.00%) (0.00%)
Valuation allowance (11.00%) (73.00%) 17.00%
Change in uncertain tax benefit accrual 2.00% 1.00% 5.00%
Stock compensation (ASU 2016-09) adoption (0.00%) (8.00%) (0.00%)
Tax rate change (0.00%) 93.00% (0.00%)
Other 3.00% (1.00%) 1.00%
Effective income tax rate 10.00% 1.00% 23.00%