XML 113 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 28, 2016
Dec. 30, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 34.00% 34.00% 34.00%
Income taxes at U.S. federal statutory rate $ 9,689 $ 2,186 $ 945
State and local income taxes, net of federal benefit $ 1,461 $ 663 $ 101
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 5.10% 10.30% 3.60%
Foreign withholding taxes $ 667 $ 433 $ 561
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 2.30% 6.70% 20.20%
Non-deductible expenses $ 25 $ 653 $ 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 0.10% 10.20% 0.00%
Tax credits $ (779) $ (141) $ 0
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (2.70%) (2.20%) (0.00%)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ (1,353) $ 0 $ 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (4.70%) 0.00% 0.00%
Non-controlling interest $ (3,765) $ (490) $ 0
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent (13.20%) (7.60%) 0.00%
LLC flow-through structure $ 0 $ 0 $ (976)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.00% 0.00% (35.10%)
Other $ 405 $ 0 $ 31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1.40% 0.00% 1.10%
Income tax expense $ 6,350 $ 3,304 $ 662
Effective income tax rate (percent) 22.30% 51.40% 23.80%