Income Taxes - Reconciliation of the Statutory Federal Rate and Effective Tax Rate (Details) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 22, 2017 |
Dec. 21, 2017 |
Dec. 30, 2017 |
Dec. 31, 2016 |
Dec. 26, 2015 |
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| Income Tax Disclosure [Abstract] | |||||
| U.S. federal taxes at statutory rate | 21.00% | 34.00% | 34.00% | 34.00% | 34.00% |
| State income taxes, net of federal benefit | 3.00% | 35.00% | (1.00%) | ||
| Permanent differences | (33.00%) | 108.00% | (3.00%) | ||
| Foreign rate differential | (4.00%) | (5.00%) | (1.00%) | ||
| Change in valuation allowance - U.S. | (250.00%) | 27.00% | (31.00%) | ||
| Change in valuation allowance - foreign | (8.00%) | 27.00% | (5.00%) | ||
| Deferred rate change | 227.00% | 0.00% | 0.00% | ||
| Total | (31.00%) | 226.00% | (7.00%) | ||
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- Definition Effective Income Tax Rate Reconciliation, Change In Deferred Tax Assets Valuation Allowance, Percent, Foreign No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent, Federal No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deferred Rate Change, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Permanent Differences, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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