Effective income tax rate reconciliation deductions deferred tax liability write off.

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- Definition

Income taxes.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.

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- Definition

Amount of operating dividend income on securities exempt from state, federal and other income tax.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 deduction for dividend.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 29, 2017	Sep. 30, 2016	Sep. 29, 2017	Sep. 30, 2016	Jan. 10, 2017
Income Taxes [Line Items]
Effective tax rate on income from operations	11.90%	31.10%	11.60%	30.30%
Gain on acquisition of business			$ 26,409
Deferred tax liability write off	$ 1,500		$ 1,500
Favorable impact on effective tax rate, write off percentage			13.70%
Tax free cash dividend received				$ 2,300
Favorable impact on effective tax rate, percentage				1.90%
Laser Quantum
Income Taxes [Line Items]
Percentage of additional shares acquired	35.00%		35.00%		35.00%
Canada Revenue Agency \| CANADA
Income Taxes [Line Items]
Statutory tax rate	29.00%	28.50%	29.00%	28.50%