Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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| Income Taxes [Abstract] | |||
| Current, Federal | $ (171) | ||
| Current, State | $ 303 | $ 337 | (368) |
| Current, Foreign | 53,281 | 64,342 | 52,167 |
| Total Current | 53,584 | 64,679 | 51,628 |
| Deferred, Federal | (3,120) | (613) | 23,609 |
| Deferred, State | (42) | 24 | 132 |
| Deferred, Foreign | (452) | 1,196 | (3,264) |
| Total Deferred | (3,614) | 607 | 20,477 |
| Income taxes | $ 49,970 | $ 65,286 | $ 72,105 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred Income Tax Expense Benefit, Net No definition available.
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