XML 86 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2020
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provision | The following table summarizes the Corporation's income tax provision (dollars in thousands):
| Three Months Ended
| March 28, 2020 |  | March 30, 2019
Income (loss) before income taxes | $ | (25,539 | ) |  | $ | 1,566 |
Income taxes | $ | (1,643 | ) |  | $ | 546 |
Effective tax rate | 6.4 | % |  | 34.8 | %

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 reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration