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Income Taxes (Tables)

3 Months Ended

Apr. 01, 2017

Summary of Benefit from Income Taxes

The Company’s benefit from income taxes consists of:

		Three Months Ended
		April 1,				April 2,
		2017				2016
US federal statutory tax rate		$	508			$	(5,741	)
State income taxes (net of federal benefit)			477				(403	)
Loss on cessation of Spanish operations			(11,940	)			0
Research and development credit			(874	)			0
Tax shortfall on share-based awards			1,184				0
Increase in valuation allowance			1,353				405
Other			164				136
Total tax benefit		$	(9,128	)		$	(5,603	)

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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

+ Details

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Balance Type:	na
Period Type:	duration