XML 124 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Income Tax Contingency      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns $ 23,497    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Unrecognized Tax Benefits, Beginning Balance 28,848 $ 19,545 $ 21,224
Tax positions of current year, additions 3,874 8,251 306
Tax positions of prior years, additions 2,598 1,704 440
Tax positions of prior years, reductions (7,553) (295) (2,126)
Settlements, reductions (21) (34) (42)
Lapse of statute of limitations, reductions (114) (323) (257)
Unrecognized Tax Benefits, Ending Balance 27,632 28,848 19,545
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound 7,731    
Unrecognized Tax Benefits, Interest on Income Taxes Expense (12) 161 75
Unrecognized Tax Benefits, Income Tax Penalties Expense (309) (106) $ 25
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 1,428 1,451  
Unrecognized Tax Benefits, Income Tax Penalties Accrued $ 199 $ 509