Income Taxes Income Taxes (Tables)

9 Months Ended

Oct. 01, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

	Nine Months Ended
	October 1, 2017		October 2, 2016
	(in thousands, except %)
Federal and state income taxes	$	1,145	$	4,051
Foreign income taxes (1)	695		594
Income tax expense (benefit)	$	1,840	$	4,645

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(1)    Including foreign taxes withheld.

Our income tax expense (benefit) consists of the following for the periods presented:

	Three Months Ended
	October 1, 2017			October 2, 2016
	(in thousands, except %)
Federal and state income taxes	$	(5,533	)	$	(2,662	)
Foreign income taxes (1)	312			376
Income tax expense (benefit)	$	(5,221	)	$	(2,286	)