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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current tax expense:      
Federal $ 19,066 $ 17,974 $ 28,584
Foreign 12,727 9,650 10,219
State and local 3,892 3,158 2,241
Current tax expense 35,685 30,782 41,044
Deferred tax (benefit) expense:      
Federal 1,725 (1,381) (1,764)
Foreign (2,311) 551 1,118
State and local 158 1,000 (2,514)
Deferred tax (benefit) expense (428) 170 (3,160) [1]
Income tax expense $ 35,257 $ 30,952 $ 37,884 [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.
[2] The Consolidated Statement of Income for 2017 has 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 in 2018. 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.