XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of income before income tax
The Company reported the following operating results for the periods presented (in thousands):
 
Three months ended
 
Nine months ended
 
September 30,
2016
 
October 2,
2015
 
September 30,
2016
 
October 2,
2015
Loss before income taxes
$
(16,254
)
 
$
(6,079
)
 
$
(61,353
)
 
$
(9,289
)
Provision for (benefit from) income taxes
(242
)
 
(1,268
)
 
518

 
(827
)
Effective income tax rate
1.5
%
 
20.9
%

(0.8
)%

8.9
%