XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Tables)
 3 Months Ended
Mar. 30, 2019
Significant Components of Provisions for Income Taxes The following table provides a summary of the income tax provision for the thirteen weeks ended March 30, 2019 and March 31, 2018:
 
 
 
 
 
 
 
 
 
Thirteen weeks ended
 
 
 
March 30,
 
 
March 31,
 
 
 
2019
 
 
2018
 
 
 
(in thousands)
 
Summary of income tax provision (benefit)
 
 
 
 
 
 
 
 
Tax provision based on net income
 
$
7,909
 
 
$
2,571
 
Benefit of ASU 2016-09
 
 
(1,775
)
 
 
(2,723
)
Total income tax provision (benefit)
 
$
6,134
 
 
$
(152
)