XML 28 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes
9 Months Ended
Sep. 25, 2016
Income Tax Disclosure [Abstract]  
Income Taxes
INCOME TAXES
The Company had income tax expense of $0.1 million in the third quarter of 2016 and an income tax benefit of $9.0 million in the first nine months of 2016. The Company had income tax expense of $3.6 million and $5.9 million in the third quarter and first nine months of 2015, respectively. The income tax benefit in the first nine months of 2016 was due to the $22.8 million loss from continuing operations before taxes for that period.