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Income Taxes - Components of Income, Provision For and Reconciliation of Tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2019 | Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 29, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 28, 2019 | Dec. 29, 2018 | Dec. 30, 2017
Income before provision for income taxes: |  |  |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  |  |  |  |  | $ 20,778 | $ 21,118 | $ 12,248
Foreign |  |  |  |  |  |  |  |  | 6,019 | 7,815 | 2,916
Income before provision for income taxes and noncontrolling interest | $ 6,059 | $ 6,691 | $ 7,947 | $ 6,100 | $ 8,331 | $ 4,939 | $ 9,737 | $ 5,926 | 26,797 | 28,933 | 15,164
Currently payable: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 4,252 | 4,015 | 4,515
Foreign |  |  |  |  |  |  |  |  | 1,119 | 1,487 | 493
State |  |  |  |  |  |  |  |  | 1,838 | 1,788 | 804
Currently payable |  |  |  |  |  |  |  |  | 7,209 | 7,290 | 5,812
Deferred: |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | (869) | (384) | 1,809
Foreign |  |  |  |  |  |  |  |  | 331 | (88) | (85)
State |  |  |  |  |  |  |  |  | (621) | (357) | (73)
Deferred |  |  |  |  |  |  |  |  | (1,159) | (829) | 1,651
Provision (benefit) for income taxes |  |  |  |  |  |  |  |  | $ 6,050 | $ 6,461 | $ 7,463
Reconciliation of tax rates with the federal statutory rate |  |  |  |  |  |  |  |  |  |  |
Federal statutory rate (as a percent) |  |  |  |  |  |  |  |  | 21.00% | 21.00% | 35.00%
State income taxes, net of federal income tax benefit (as a percent) |  |  |  |  |  |  |  |  | 5.50% | 4.90% | 3.90%
Tax law changes (as a percent) |  |  |  |  |  |  |  |  |  | 0.90% | 23.70%
Share-based compensation (as a percent) |  |  |  |  |  |  |  |  | (5.00%) | (6.30%) | (15.80%)
Meals & Entertainment Expense |  |  |  |  |  |  |  |  | 1.70% | 1.30% | 3.00%
Executive Compensation |  |  |  |  |  |  |  |  | 1.60% | 1.00% | 1.80%
Foreign rate differential (as a percent) |  |  |  |  |  |  |  |  |  | 0.00% | 2.80%
Uncertain tax positions (as a percent) |  |  |  |  |  |  |  |  | (2.50%) | (1.10%) | (0.10%)
Other (as a percent) |  |  |  |  |  |  |  |  | 0.30% | 0.60% | 0.50%
Effective tax rate (as a percent) |  |  |  |  |  |  |  |  | 22.60% | 22.30% | 49.20%

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- References No definition available. + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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