XML 49 R36.htm IDEA: XBRL DOCUMENT
v3.19.2

Income Taxes (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2019
Income Tax Disclosure [Abstract] |
Schedule of income before income tax | The Company reported the following operating results for the periods presented (in thousands):
| Three months ended |  | Six months ended
| June 28, 2019 |  | June 29, 2018 |  | June 28, 2019 |  | June 29, 2018
Loss before income taxes | $ | (11,148 | ) |  | $ | (2,022 | ) |  | $ | (22,773 | ) |  | $ | (14,638 | )
Provision for (benefit from) income taxes | 697 |  |  | 891 |  |  | 378 |  |  | 1,969 |
Effective income tax rate | (6.3 | )% |  | (44.1 | )% |  | (1.7 | )% |  | (13.5 | )%

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 income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration