XML 96 R39.htm IDEA: XBRL DOCUMENT v3.19.3

Income Taxes (Tables)

9 Months Ended

Sep. 29, 2019

Income Tax Disclosure [Abstract]

Schedule of effective income tax rate reconciliation

	THIRTEEN WEEKS ENDED								THIRTY-NINE WEEKS ENDED
(dollars in thousands)	SEPTEMBER 29, 2019				SEPTEMBER 30, 2018				SEPTEMBER 29, 2019				SEPTEMBER 30, 2018
(Benefit) provision for income taxes	$	(660	)		$	(3,317	)		$	6,051			$	(6,516	)
Effective income tax rate	(7.6		)%		(NM)				5.5		%		(7.2		)%

________________

NM    Not meaningful.

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