XML 93 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Income before income taxes and Provision (benefit) for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Income before income taxes      
Domestic $ 19,777 $ 9,700 $ 4,313
Foreign 52,384 67,203 60,183
Income before income taxes 72,161 76,903 64,496
Current:      
Domestic (8,843) 48,947 2,639
Foreign 5,888 7,077 4,421
Total Current (2,955) 56,024 7,060
Deferred:      
Domestic (8,978) (25,760) (2,430)
Foreign 503 (453) (1,628)
Total Deferred (8,475) (26,213) (4,058)
Provision (benefit) for income taxes $ (11,430) $ 29,811 $ 3,002