XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Income Taxes (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
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 nine months ended October 2, 2021 and September 26, 2020 (in thousands):
|  | October 2, 2021 |  |  | September 26, 2020 |
Balance at the beginning of the period |  | $ | 28,666 |  |  | $ | 27,790 |
Net reductions for settlement of tax audits |  |  | (878 | ) |  |  | — |
Net reductions for lapse of statutes taken during the period |  |  | (292 | ) |  |  | (427 | )
Net additions for tax positions taken during the current period |  |  | 966 |  |  |  | 907 |
Balance at the end of the period |  | $ | 28,462 |  |  | $ | 28,270 |

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://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration