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Income Taxes (Tables)

9 Months Ended

Sep. 29, 2018

Income Tax Disclosure [Abstract]

Uncertain Tax Positions Roll Forward

The following is a summary of the activity of the Company’s uncertain tax positions for the nine months ended September 29, 2018 and September 30, 2017 (in thousands):

		September 29, 2018				September 30, 2017
Balance at the beginning of the period		$	5,843			$	9,964
Net changes in uncertain tax positions			19,097				(2,953	)
Balance at the end of the period		$	24,940			$	7,011

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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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