XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes
3 Months Ended
Apr. 01, 2018
Income Tax Disclosure [Abstract]  
Income Taxes
INCOME TAXES
The Company had income tax expense of $5.3 million and $10.7 million in the first quarter of 2018 and 2017, respectively. The Company’s effective tax rates from continuing operations were 19.3% and 45.0% for the first quarter of 2018 and 2017, respectively. The decrease in income tax expense and effective tax rate was primarily due to a reduction in the U.S. federal corporate income tax rate which took effect in 2018, and a tax benefit from stock-based compensation in the first quarter of 2018.