Excess Tax Benefit of Stock-Based Compensation, Component of Provision for Income Taxes

No definition available.

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- Definition

Revision to Tax Cuts and Jobs Act Incomplete Accounting Provisional Income Tax Expense Benefit

+ References

No definition available.

+ Details

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Sep. 29, 2018	Sep. 30, 2017	Sep. 29, 2018	Sep. 30, 2017	Dec. 29, 2018	Dec. 30, 2017
Income Tax Examination [Line Items]
Provision for income taxes	$ 241	$ 5,390	$ 20,401	$ 19,552
Tax benefit of stock-based compensation			$ 20,500
Federal statutory income tax rate						35.00%
Revision to provisional repatriation transition tax expense for Tax Cuts and Jobs Act	$ 2,600
Scenario, Forecast [Member]
Income Tax Examination [Line Items]
Federal statutory income tax rate					21.00%