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Taxes (Operating Loss Carryforwards) (Details) $ in Thousands | Dec. 28, 2019 USD ($)
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Foreign income tax |
Operating loss carryforwards |
Total loss carryforwards | $ 118,597
Foreign income tax | Expires 2020 through 2024 |
Operating loss carryforwards |
Total loss carryforwards | 18,923
Foreign income tax | Expires 2025 through 2029 |
Operating loss carryforwards |
Total loss carryforwards | 14,931
Foreign income tax | Expires 2030 through 2034 |
Operating loss carryforwards |
Total loss carryforwards | 0
Foreign income tax | Expires 2035 through 2039 |
Operating loss carryforwards |
Total loss carryforwards | 74,315
Foreign income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | 10,428
State income tax |
Operating loss carryforwards |
Total loss carryforwards | 85,946
State income tax | Expires 2020 through 2024 |
Operating loss carryforwards |
Total loss carryforwards | 632
State income tax | Expires 2025 through 2029 |
Operating loss carryforwards |
Total loss carryforwards | 9,199
State income tax | Expires 2030 through 2034 |
Operating loss carryforwards |
Total loss carryforwards | 3,096
State income tax | Expires 2035 through 2039 |
Operating loss carryforwards |
Total loss carryforwards | 46,749
State income tax | Indefinite |
Operating loss carryforwards |
Total loss carryforwards | $ 26,270

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