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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

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- References

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- 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

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