XML 111 R96.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Reconciliation and Tax Act (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 30, 2018
Dec. 31, 2017
Dec. 25, 2016
Income Tax Expense          
Tax at U.S. federal statutory rate     $ 1,237,000 $ 49,120,000 $ 55,583,000
State and local income taxes     150,000 2,432,000 2,972,000
Foreign income taxes     4,879,000 5,306,000 3,143,000
Income of consolidated partnerships attributable to noncontrolling interests     (371,000) (1,554,000) (2,312,000)
Non-qualified deferred compensation plan (income) loss     483,000 (1,236,000) (428,000)
Excess tax benefits on equity awards     447,000 (1,879,000)  
Remeasurement of deferred taxes   $ (7,000,000)   (7,020,000)  
Tax credits     (6,945,000) (6,909,000) (6,771,000)
Disposition of China     4,118,000    
Other     (1,352,000) (4,443,000) (2,470,000)
Total income taxes     $ 2,646,000 $ 33,817,000 $ 49,717,000
Income Tax Rate          
Tax at U.S. federal statutory rate (as a percent) 21.00%   21.00% 35.00% 35.00%
State and local income taxes (as a percent)     2.60% 1.70% 1.90%
Foreign income taxes (as a percent)     82.80% 3.80% 2.00%
Income of consolidated partnerships attributable to noncontrolling interests (as a percent)     (6.30%) (1.10%) (1.40%)
Non-qualified deferred compensation plan (income) loss (as a percent)     8.20% (0.90%) (0.30%)
Excess tax benefits on equity awards (as a percent)     7.60% (1.40%)  
Remeasurement of deferred taxes (as a percent)       (5.00%)  
Tax credits (as a percent)     (117.90%) (4.90%) (4.30%)
Disposition of China (as a percent)     69.90%    
Other (as a percent)     17.50% (3.10%) (1.60%)
Total (as a percent)     85.40% 24.10% 31.30%
Income taxes paid     $ 14,000,000 $ 37,200,000 $ 35,100,000
Decrease in liability for unrecognized tax benefits resulting from finalization of current examinations and other issues in the next 12 months     $ 240,000