Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 29, 2018 |
Sep. 30, 2017 |
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| Operating Loss Carryforwards [Line Items] | ||||
| Discrete income tax benefit | $ 4,000 | $ 4,000 | ||
| Tax reserve | $ 1,700 | $ 1,700 | ||
| Effective tax rate | (9.10%) | 29.90% | 6.50% | 27.00% |
| Effective income tax rate reconciliation, foreign-derived intangible income deduction, percent | 0.20% | 0.30% | ||
| Income tax benefit, provisional amount adjustment | $ 400 | $ 400 | ||
| Pro Forma | ||||
| Operating Loss Carryforwards [Line Items] | ||||
| Effective tax rate | 18.50% | 19.30% | ||
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- Definition Effective Income Tax Rate Reconciliation, Discrete Tax Benefit, Amount No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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