XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Policies)
9 Months Ended
Sep. 29, 2018
Income Taxes [Abstract]  
Effective Income tax Rate Description
The provision for income taxes consists of provisions for federal, state, and foreign income taxes.  The effective tax rates for the periods ended September 29, 2018 and September 30, 2017 reflect the Company's expected tax rate on reported income from continuing operations before income tax and tax adjustments. The Company operates in a global environment with significant operations in various jurisdictions outside the United States.  Accordingly, the consolidated income tax rate is a composite rate reflecting the Company's earnings and the applicable tax rates in the various jurisdictions where the Company operates.