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Income Taxes (Tables)

3 Months Ended

Apr. 03, 2021

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
			April 3, 2021						March 28, 2020
Income (loss) before income taxes			$	20,845					$	(25,539)
Income taxes			$	5,827					$	(1,643)
Effective tax rate			28.0		%				6.4		%

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- References

No definition available.

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- 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

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