XML 89 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Provision for Income Taxes at Statutory Rate (21% in 2018 and 35% in 2017 and 2016) $ 16,701 $ 20,179 $ 15,592
Increases (Decreases) Resulting From:      
State income taxes, net of federal tax 164 151 189
U.S. tax cost of foreign earnings 1,215 761 192
Foreign tax rate differential 3,158 (3,747) (3,921)
(Reversal of) provision for tax benefit reserves, net (1,785) 1,517 (76)
Change in valuation allowance 141 (341) (131)
Nondeductible expenses 781 1,177 1,090
Research and development tax credits (445) (297) (229)
Excess tax benefit related to stock-based compensation (967) (581) (553)
Impact of the U.S. Tax Cuts and Jobs Act (106) 7,093 0
Other (375) 158 (70)
Continuing Operations $ 18,482 $ 26,070 $ 12,083