XML 72 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Current:      
Federal $ 33,362 $ 56,641 $ 61,251
State 2,618 8,293 5,948
Foreign 1,611 379  
Current, Total 37,591 65,313 67,199
Deferred:      
Federal 1,398 4,582 (4,563)
State 186 343 (325)
Foreign (1,642) (249)  
Deferred, Total (58) 4,676 (4,888)
Total $ 37,533 $ 69,989 $ 62,311