Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2017 |
Dec. 31, 2016 |
Jan. 02, 2016 |
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| Income Taxes [Abstract] | |||
| Current, Federal | $ (171) | $ (4,361) | $ 17,492 |
| Current, State | (368) | 756 | 464 |
| Current, Foreign | 52,167 | 45,568 | 32,198 |
| Total Current | 51,628 | 41,963 | 50,154 |
| Deferred, Federal | 23,609 | (6,813) | (5,220) |
| Deferred, State | 132 | (67) | (155) |
| Deferred, Foreign | (3,264) | 3,428 | 3,138 |
| Total Deferred | 20,477 | (3,452) | (2,237) |
| Income taxes | $ 72,105 | $ 38,511 | $ 47,917 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Deferred Income Tax Expense Benefit, Net No definition available.
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