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Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
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Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Income Tax Disclosure [Abstract] |  |  |
Increase in tax expense due to one-time transition tax liability |  | $ (4,400) | $ 12,900
Increase in income tax expense recorded for its one-time transition tax liability, effect on diluted earnings per share (in dollars per share) |  | $ 0.08 | $ 0.22
Income tax benefit as a result of the remeasurement of deferred tax balance |  |  | $ (12,100)
Income tax benefit as a result of the remeasurement of deferred tax balance, effect on diluted earnings per share (in dollars per share) |  |  | $ (0.21)
Income tax penalties and interest | $ 0 | $ 0 | $ 0
State income tax credit carryforwards with expiration | 2,300 |  |
Other state income tax credit carryforwards with unlimited life | 11,700 |  |
State net operating loss carryforwards with potential tax benefits | 8,400 |  |
Valuation allowances | 10,700 |  |
Federal and foreign tax attributes with potential tax benefits | 900 |  |
Federal and foreign tax attributes, valuation allowance | 3,000 |  |
Federal and foreign tax attributes with unlimited life | 5,000 |  |
Income taxes paid | $ 41,800 | $ 38,100 | $ 42,500

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- Definition Amount of federal and foreign tax attributes with potential tax benefits as of the report date. + References No definition available. + Details
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- Definition Federal And Foreign Tax Attributes With Potential Tax Benefits, Unlimited Life + References No definition available. + Details
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- Definition Federal And Foreign Tax Attributes With Potential Tax Benefits, Valuation Allowance + References No definition available. + Details
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- Definition The amount of the tax credit carryforward, net of tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax effects arising from unused state tax credit carryforwards which will decrease future taxable income if applied in future years; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization. + References No definition available. + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from state tax credits and net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References No definition available. + Details
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense, Effect Of Change On Earnings Per Share, Diluted + References No definition available. + Details
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- Definition Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense, Effect Of Change On Earnings Per Share, Diluted + References No definition available. + Details
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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