XML 105 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Sep. 30, 2019
Sep. 28, 2018
Dec. 29, 2017
Dec. 31, 2018
Income Tax Disclosure [Abstract]            
Effective Corporation tax benefit rate percentage     69.69%      
U.S. corporate tax rate 21.00%   21.00%   35.00%  
Deferred tax benefit   $ 56,000 $ 105,161 $ (1,281)    
Revised estimated effects of change in tax status based upon forecasted temporary differences $ 85,000          
Expected Income tax benefit 29,000          
Discrete tax benefit 29,000          
Deferred tax assets valuation allowance 18,100   18,100      
Liability for income taxes associated with uncertain tax positions $ 14,600   $ 14,600     $ 9,900