XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 16, 2018
Income Tax Disclosure [Abstract] |
Reserves Rollforward | A reconciliation of unrecognized tax benefits is as follows:
| 6/16/2018 |  |  | 12/30/2017 |
Balance, beginning of year | $ | 2,212 |  |  | $ | 1,885 |
Additions for tax positions related to the current year | 134 |  |  | 309 |
Additions for tax positions from prior years | 120 |  |  | 86 |
Reductions for tax positions from prior years | (399 | ) |  | (51 | )
Settlement payments | (173 | ) |  | (4 | )
Statutes of limitations expiration | (19 | ) |  | (33 | )
Translation and other | (10 | ) |  | 20 |
Balance, end of period | $ | 1,865 |  |  | $ | 2,212 |

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://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 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration