Income Taxes (Tables)

3 Months Ended

Mar. 29, 2020

Income Tax Disclosure [Abstract]

Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision

A reconciliation of the United States federal statutory corporate tax rate to the Company’s income tax expense, or effective tax rate, was as follows:

	Three-months Ended
	March 29, 2020		March 31, 2019
Income tax expense at U.S. federal statutory corporate tax rate	21	%	21	%
State income taxes, net of federal benefit	1	%	1	%
Foreign tax rate differential	(6	)%	(9	)%
Tax credit	(1	)%	—	%
Discrete tax benefit related to stock options	(7	)%	(8	)%
Other discrete tax events	1	%	—	%
Other	2	%	2	%
Income tax expense	11	%	7	%