Discontinued Operation, Unrecognized Tax Benefits

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- Definition

Operating Loss Carryforwards, Federal Annual Utilization Limit, After Year Five

+ References

No definition available.

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- Definition

Operating Loss Carryforwards, Federal Annual Utilization Limit, Five Years Succeeding Initial Ownership Change

+ References

No definition available.

+ Details

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- Definition

Threshold Period for Change in Allowed Annual Amount of Operating Loss Carryforward to be Recognized

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No definition available.

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- Definition

Unrecognized Tax Benefits, Decrease Resulting From Discontinued Operations

+ References

No definition available.

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- Definition

Unrecognized Tax Benefits, Increase (Decrease) In Income Tax Penalties And Interest Expense

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No definition available.

+ Details

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (d)(3)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- References

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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Income Taxes - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	6 Months Ended
	Mar. 31, 2010	Jul. 01, 2018	Jun. 25, 2017	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Federal annual utilization of NOL carryforwards limit, next five years	$ 27.0
Threshold period for change in allowed annual amount of NOL to be recognized	5 years
Federal annual utilization of NOL carryforwards limit, after year five	$ 11.6
Unrecognized tax benefits that if recognized would impact the effective tax rate for continuing operations				$ 14.0
Unrecognized tax benefits increase current year positions		$ 1.0
Discontinued operation, unrecognized tax benefits				$ 1.6
Unrecognized tax benefits, decrease from discontinued operations		1.6
Expense for interest and penalties		0.4	$ 0.2
Decrease in interest and penalties		0.8
Liabilities for uncertain tax positions that could expire within twelve months		$ 0.4