Income taxes.

No definition available.

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- Definition

Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.

+ References

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- Definition

Amount of income tax expense (benefit) on income (loss) of subsidiary attributable to the parent entity.

+ 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.

+ References

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-Publisher FASB
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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 foreign income tax expense (benefit).

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Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 28, 2019	Sep. 29, 2018	Sep. 29, 2018	Sep. 28, 2019	Sep. 29, 2018	Dec. 29, 2018
Income Taxes [Line Items]
Provision for income taxes	$ 173	$ 192	$ 192	$ 1,144	$ 717
Income tax provision on earnings of subsidiaries	42			605
Inland Revenue, Singapore (IRAS)
Income Taxes [Line Items]
Deposit for contested taxes and related interest	713			713		$ 723
Foreign Tax Authority \| Singapore
Income Taxes [Line Items]
Income tax charge (benefit)	$ 130	$ 158		$ 534	$ 615