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Income Taxes (Tables)

3 Months Ended

Mar. 28, 2020

Income Tax Disclosure [Abstract]

Unrecognized Tax Benefits

The following is a summary of the activity of the Company’s gross unrecognized tax benefits, excluding interest and penalties, for the three months ended March 28, 2020 and March 30, 2019 (in thousands):

		March 28, 2020				March 30, 2019
Balance at the beginning of the period		$	27,790			$	26,108
Net reductions for lapse of statutes taken during the period			(101	)			(43	)
Net additions for tax positions taken during the current period			203				325
Balance at the end of the period		$	27,892			$	26,390

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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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