XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2

INCOME TAXES (Tables)

9 Months Ended

Oct. 03, 2020

Income Tax Disclosure [Abstract]

Schedule of income tax expense and related effective rate

The Company’s income tax (benefit) expense and related effective rates were as follows (in thousands, except percentage data):

			For the 13 Weeks Ended October 3, 2020						For the 13 Weeks Ended September 28, 2019						For the 40 Weeks Ended October 3, 2020						For the 39 Weeks Ended September 28, 2019
Income tax (benefit) expense			$	(6,759)					$	6,939					$	(91,250)					$	17,991
Effective tax rate			(71.4)		%				(38.6)		%				49.7		%				(71.1)		%

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 components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration