XML 92 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Current:      
Federal $ 508 $ 1,896 $ 968
State 30 13 80
Foreign 304 7,918 10,634
Current income tax (provision) benefit 842 9,827 11,682
Deferred:      
Federal 0 0 18,713
State 0 0 2,318
Foreign 7 90 (173)
Deferred income tax (provision) benefit 7 90 20,858
Income tax expense $ 849 $ 9,917 $ 32,540