XML 103 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation and Tax Act (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2017
Dec. 25, 2016
Dec. 27, 2015
Income Tax Expense          
Tax at U.S. federal statutory rate     $ 49,120,000 $ 55,583,000 $ 41,702,000
State and local income taxes     2,432,000 2,972,000 2,106,000
Foreign income taxes     5,306,000 3,143,000 2,432,000
Income of consolidated partnerships attributable to noncontrolling interests     (1,554,000) (2,312,000) (2,311,000)
Non-qualified deferred compensation plan (income) loss     (1,236,000) (428,000) 218,000
Excess tax benefits on equity awards     (1,879,000)    
Remeasurement of deferred taxes   $ (7,000,000) (7,020,000)    
Tax credits     (6,909,000) (6,771,000) (4,846,000)
Other     (4,443,000) (2,470,000) (2,118,000)
Total     $ 33,817,000 $ 49,717,000 $ 37,183,000
Income Tax Rate          
Tax at U.S. federal statutory rate (as a percent) 21.00%   35.00% 35.00% 35.00%
State and local income taxes (as a percent)     1.70% 1.90% 1.80%
Foreign income taxes (as a percent)     3.80% 2.00% 2.00%
Income of consolidated partnerships attributable to noncontrolling interests (as a percent)     (1.10%) (1.40%) (1.90%)
Non-qualified deferred compensation plan (income) loss (as a percent)     (0.90%) (0.30%) 0.20%
Excess tax benefits on equity awards (as a percent)     (1.40%)    
Remeasurement of deferred taxes (as a percent)     (5.00%)    
Tax credits (as a percent)     (4.90%) (4.30%) (4.10%)
Other (as a percent)     (3.10%) (1.60%) (1.80%)
Total (as a percent)     24.10% 31.30% 31.20%
Income taxes paid     $ 37,200,000 $ 35,100,000 $ 23,300,000
Decrease in liability for unrecognized tax benefits resulting from finalization of current examinations and other issues in the next 12 months   $ 337,000 $ 337,000