XML 75 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2020
Mar. 31, 2019
Dec. 29, 2019
Effective Income Tax Rate 32.10% 20.00%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 1,399    
Income Taxes Receivable, Current 9,764   $ 13,555
Income Taxes Receivable, Noncurrent $ 0   $ 0