XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
 9 Months Ended
Sep. 29, 2017
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 29,
2017
 
September 30,
2016
 
September 29,
2017
 
September 30,
2016
Loss before income taxes
$
(17,498
)
 
$
(16,254
)
 
$
(72,678
)
 
$
(61,353
)
(Benefit from) provision for income taxes
(1,915
)
 
(242
)
 
(1,568
)
 
518

Effective income tax rate
10.9
%
 
1.5
%

2.2
%

(0.8
)%