Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2019 |
Jun. 29, 2018 |
Jun. 28, 2019 |
Jun. 29, 2018 |
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| Income Tax Contingency [Line Items] | ||||
| Federal statutory rate | 21.00% | 21.00% | ||
| Effective tax rates | 16.20% | 20.00% | 14.60% | (4.90%) |
| One-time impact of favorable conclusion of 2015 audit and recognition of tax position relate with depreciation and amortization expense | $ (9,838) | |||
| RSUs | ||||
| Income Tax Contingency [Line Items] | ||||
| Excess benefits related to exercise of awards | $ 1,808 | $ 880 | $ 3,635 | $ 1,117 |
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- Definition Effective Income Tax Rate Reconciliation, Tax Contingency And Nondeductible Expense, Amount No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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