Income Taxes - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Millions |
6 Months Ended | ||
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Jun. 28, 2020 |
Jun. 30, 2019 |
Dec. 31, 2019 |
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Income Taxes [Line Items] | |||
Tax savings due to the tax holiday | $ 13.6 | $ 7.0 | |
Tax savings due to the tax holiday, per share | $ 0.08 | $ 0.04 | |
Reduction in un recognized tax benefits | $ 1.1 | ||
Accrued interest and penalties | 1.7 | $ 1.4 | |
Interest and penalties related to income tax, expense (benefit) | 0.3 | $ 0.1 | |
Uncertain tax positions | 21.4 | $ 21.2 | |
Net increase in reserves for uncertain tax positions | $ 0.2 |
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Increase decrease in uncertain tax position. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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