Deferred tax liability write off.

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- Definition

Effective income tax rate reconciliation deductions deferred tax liability write off.

+ References

No definition available.

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- Definition

Income taxes.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (g)(2)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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- Definition

Amount of operating dividend income on securities exempt from state, federal and other income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.2)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.4-08.(h)(2))
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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Name Accounting Standards Codification
-Topic 740
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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 attributable to deduction for dividend.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2017	Apr. 01, 2016	Jan. 10, 2017
Income Taxes [Line Items]
Effective tax rate on income from operations	3.10%	14.50%
Gain on acquisition of business	$ 26,409
Deferred tax liability write off	$ 1,400
Favorable impact on effective tax rate, write off percentage	24.50%
Tax free cash dividend received		$ 2,300
Favorable impact on effective tax rate, percentage		18.90%
Laser Quantum
Income Taxes [Line Items]
Percentage of additional shares acquired	35.00%		35.00%
Canada Revenue Agency \| CANADA
Income Taxes [Line Items]
Statutory tax rate	29.00%	27.00%