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INCOME TAXES | 9 Months Ended
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Sep. 28, 2019
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES The Company recorded a provision for income taxes of less than $0.1 million and a tax benefit of $0.3 million in the three months ended September 28, 2019 and September 29, 2018, respectively. The Company recorded a provision for income taxes of less than $0.1 million and a tax benefit of $0.1 million in the nine months ended September 28, 2019 and September 29, 2018, respectively. As of September 28, 2019, the Company has available for tax purposes U.S. federal NOLs of approximately $215.0 million expiring 2022 through 2037. The Company had recognized a full valuation allowance on its domestic and certain foreign net deferred tax assets due to the uncertainty of realization of such assets. The Company recognizes both accrued interest and penalties related to its uncertain tax positions related to intercompany loan interest and potential transfer pricing exposure related to its foreign subsidiaries.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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