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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

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- References

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- 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

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