XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2019
Mar. 31, 2018
Income Tax Disclosure [Abstract]    
Income tax benefit $ 1,310 $ (609)
Effective income tax rate (1.70%) 0.80%
Unrecognized tax benefits $ 48,600  
Unrecognized tax benefits that would impact effective tax rate $ 25,000