XML 108 R91.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 24, 2018
Dec. 31, 2017
Jun. 25, 2017
Jun. 26, 2016
Components Of Deferred Tax Assets And Liabilities [Abstract]        
Investments, including unconsolidated affiliates $ 5,429   $ 7,737  
State tax credits 411   338  
Accrued liabilities and valuation reserves 2,829   3,952  
NOL carryforwards 10,008   7,854  
Intangible assets, net 2,089   3,932  
Incentive compensation plans 2,130   2,487  
Provisional charge, net of foreign tax credits 5,430 $ 3,901 789  
Capital loss carryforward 1,105   1,746  
Research credit carryforward     1,115  
Other items 2,226   5,224  
Total gross deferred tax assets 31,657   35,174  
Valuation allowance (15,143)   (17,957) $ (13,550)
Net deferred tax assets 16,514   17,217  
PP&E (20,153)   (26,417)  
Other (736)   (63)  
Total deferred tax liabilities (20,889)   (26,480)  
Net deferred tax liabilities $ (4,375)   $ (9,263)