XML 91 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Dec. 25, 2015
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, percent 13.10% 28.50% 25.00%  
Income tax expense (benefit) based on statutory rate 21.00% 35.00% 35.00%  
Tax benefits $ 1,100      
Undistributed foreign earnings 400      
Unrecognized tax benefits 2,190 $ 2,210 $ 2,242 $ 2,195
Unrecognized tax benefits that would impact effective tax rate 1,700      
Unrecognized tax benefits, income tax penalties accrued 200      
Unrecognized tax benefits, interest on income taxes accrued $ 1,000