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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 27, 2019
Mar. 28, 2018
Income Tax Disclosure [Abstract]    
Expected U.S. federal income taxes at statutory rate $ 1,188 $ 1,297
Expected U.S. federal income taxes at statutory rate, percentage 21.00% 21.00%
State and local income taxes, net of federal benefit $ 418 $ 412
State and local income taxes, net of federal benefit, percentage 7.40% 6.70%
Foreign withholding taxes $ 342 $ 531
Foreign withholding taxes, percentage 6.00% 8.60%
Tax credits $ (376) $ (277)
Tax credits, percentage (6.60%) (4.50%)
Non-controlling interest $ (323) $ (454)
Non-controlling interest, percentage (5.70%) (7.30%)
Tax effect of change in basis related to ASC 842 adoption $ 1,161 $ 0
Tax effect of change in basis related to ASC 842 adoption, percent 20.50% 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ (365) $ 0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (6.50%) 0.00%
Other $ 2 $ (311)
Other, percentage 0.10% (5.00%)
Income tax expense $ 2,047 $ 1,198
Income tax expense, percentage 36.20% 19.40%