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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2021
Jan. 01, 2020
Jan. 01, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]            
Income tax provision at the federal statutory rate of 21%       $ 132,500 $ 111,808 $ 99,860
State income taxes, net of effect of federal tax benefit       8,803 10,274 7,657
Stock-based compensation       (112,203) (90,374) (92,140)
Research credits       (21,306) (27,248) (6,701)
Change in valuation allowance for foreign tax credits       29,787 0 0
Foreign income taxed at a different statutory rate       4,884 3,526 13,129
Withholding taxes       2,933 5,023 3,566
Change in uncertain tax positions       (5,770) (637) (1,780)
Non-taxable foreign currency exchange gains and losses       688 (557) (2,086)
Transition tax       0 0 (3,178)
Other, net       2,957 3,265 (3,855)
Income tax (benefit) provision $ 43,273 $ 15,080 $ 14,472 $ 43,273 $ 15,080 $ 14,472