XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Income Tax Disclosure [Abstract]  
Provision for income taxes

The provision for income taxes consists of the following (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

September 24, 2016

 

 

September 30, 2017

 

 

September 24, 2016

 

Provision for income taxes

 

$

1,756

 

 

$

1,332

 

 

$

4,492

 

 

$

2,568