XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Tables)
3 Months Ended
Apr. 01, 2017
Income Tax Disclosure [Abstract]  
Summary of Income Tax Provision and Related Effective Tax Rates

A summary of our income tax provision and related effective tax rates follows:

 

     1st Quarter     1st Quarter  
     2017     2016  

Income Tax provision:

    

Current

   $ 4,786     $ 426  

Deferred

     13,758       1,013  
  

 

 

   

 

 

 

Total

   $ 18,544     $ 1,439  
  

 

 

   

 

 

 

Effective tax rate

     39.7     8.0