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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Current tax expense:      
Federal $ 17,974 $ 28,584 $ 32,262
Foreign 9,650 10,219 5,667
State and local 3,158 2,241 3,210
Current tax expense 30,782 41,044 41,139
Deferred tax expense (benefit):      
Federal (1,381) (1,764) 2,004
Foreign 551 1,118 5,099
State and local 1,000 (2,514) (105)
Deferred tax expense (benefit) 170 (3,160) [1] 6,998 [1]
Income tax expense $ 30,952 $ 37,884 [2] $ 48,137 [2]
[1] The Consolidated Statements of Cash Flows for prior periods have been adjusted to reflect the adoption of ASU 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash. The Consolidated Statements of Cash Flows reflect the changes during the periods in the total of cash, cash equivalents, and restricted cash. Therefore, restricted cash activity is included with cash when reconciling the beginning-of-period and end-of-period total amounts shown. Refer to Note 1 for further discussion.
[2] The Consolidated Statements of Income for prior periods have been adjusted to reflect the adoption of ASU 2017-07, Compensation - Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost. The components of net periodic benefit cost (income) other than the service cost component are included in other income, net in the Consolidated Statements of Income. Refer to Note 1 for further discussion.