XML 68 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2022
Oct. 02, 2021
Oct. 01, 2022
Oct. 02, 2021
Income Tax Contingency [Line Items]        
Provision of Income Tax 23.60% 25.50% 22.70% 22.00%
Unrecognized tax benefit $ 8,352   $ 8,352  
Unrecognized tax benefits that would impact effective tax rate $ 2,110   $ 2,110  
Federal returns currently under examination     The Company remains subject to income tax examinations in the U.S. and various state and foreign jurisdictions for tax years 2009-2021. Although the Company is not currently under examination in most jurisdictions, limited transfer pricing disputes exist for years dating back to 2008. The Company does not expect to recognize any benefit within the next 12 months due to the expiration of statutes of limitation.