XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Income Taxes    
Provision (benefit) for income taxes $ (2,480) $ (4,371)
Effective income tax rate (as a percent) (85.00%) (19.80%)
Gross unrecognized tax benefits $ 2,100  
Gross unrecognized tax benefits which would affect the effective tax rate if recognized 2,100  
Unrecognized tax benefits as a result of a lapse in the statute of limitations 300  
Reductions for tax positions as a result of a lapse of the applicable statute of limitations 300  
2013 | Norwegian    
Income Taxes    
Adjustment to the pricing of the intercompany transaction $ 16,400