XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
9 Months Ended
Oct. 01, 2019
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes
The following table presents the Company’s provision (benefit) for income taxes (in thousands):
 
 
Fiscal Quarter Ended
 
Three Fiscal Quarters Ended
 
 
October 1,
2019
 
October 2,
2018
 
October 1,
2019
 
October 2,
2018
Provision (benefit) for income taxes
 
$
64

 
$
(11
)
 
$
64

 
$
(259
)
Effective tax rate
 
1.5
%
 
(1.1
)%
 
2.2
%
 
3.0
%