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Income Taxes (Tables)

9 Months Ended

Sep. 28, 2019

Income Tax Disclosure [Abstract]

Uncertain Tax Positions Roll Forward

		September 28, 2019				September 29, 2018
Balance at the beginning of the period		$	26,108			$	5,843
Net reductions for lapse of statutes taken during the period			(173	)			(189	)
Net additions for tax positions taken during the prior period			—				18,608
Net additions for tax positions taken during the current period			1,314				678
Balance at the end of the period		$	27,249			$	24,940

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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=117331294&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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