XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Income Tax Disclosure [Abstract] |
Unrecognized Tax Benefits Roll Forward | The following is a summary of the activity of the Company’s unrecognized tax benefits for the six months ended June 30, 2018 and July 1, 2017 (in thousands):
|  | June 30, 2018 |  |  | July 1, 2017 |
Balance at the beginning of the period |  | $ | 5,843 |  |  | $ | 9,964 |
Net changes in uncertain tax benefits |  |  | 217 |  |  |  | (1,870 | )
Balance at the end of the period |  | $ | 6,060 |  |  | $ | 8,094 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=109238393&loc=d3e36027-109320 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration