XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]        
Excess tax benefit share based compensation   $ 800 $ 500  
Federal statutory rate 21.00% 35.00% 35.00% 35.00%
Federal tax at 35% statutory rate   $ 33,032 $ 31,396 $ 30,796
State income taxes, net of federal benefit   917 999 (1,517)
Section 199 Manufacturing deduction   (1,616) (2,153) (2,275)
Impact of tax rate changes, including Tax Reform   10,032 613 (224)
Other, net   2,187 (5) 771
Income tax expense   $ 44,552 $ 30,850 $ 27,551