Income Taxes - Significant Components of Provision (Benefit) for Income Taxes for Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 27, 2014
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Dec. 28, 2013
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Dec. 29, 2012
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Current: | |||
U.S. Federal | $ (307)us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,538)us-gaap_CurrentFederalTaxExpenseBenefit | $ (1,898)us-gaap_CurrentFederalTaxExpenseBenefit |
U.S. State | 40us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 42us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (388)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 4,047us-gaap_CurrentForeignTaxExpenseBenefit | 825us-gaap_CurrentForeignTaxExpenseBenefit | 831us-gaap_CurrentForeignTaxExpenseBenefit |
Total current | 3,780us-gaap_CurrentIncomeTaxExpenseBenefit | (671)us-gaap_CurrentIncomeTaxExpenseBenefit | (1,455)us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
U.S. Federal | (1,207)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 286us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,890us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
U.S. State | (17)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 26us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 186us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Foreign | 737us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (2,444)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (1,495)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Total deferred | (487)us-gaap_DeferredIncomeTaxExpenseBenefit | (2,132)us-gaap_DeferredIncomeTaxExpenseBenefit | 581us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax provision (benefit) | $ 3,293us-gaap_IncomeTaxExpenseBenefit | $ (2,803)us-gaap_IncomeTaxExpenseBenefit | $ (874)us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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