XML 76 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Dec. 29, 2019
Effective Income Tax Rate 24.20% 13.50% 24.80% 20.50%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%  
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 1,344   $ 1,344    
Income Taxes Receivable, Current 7,089   7,089   $ 13,555
Income Taxes Receivable, Noncurrent $ 0   $ 0   $ 0