XML 64 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
Oct. 02, 2016
Oct. 01, 2017
Oct. 02, 2016
Income Tax Disclosure [Abstract]        
Effective tax rate 21.70% 30.20% 26.70% 33.80%
Provision for income taxes $ 5,767 $ 9,144 $ 18,678 $ 27,464
Possible reduction in liabilities for uncertain tax positions 900   900  
Adjustments from Change in Estimates [Member]        
Income tax expense (benefit) [Line Items]        
Other income tax benefit (expense)   $ 1,800   $ 1,800
Adjustments for New Accounting Pronouncement [Member] | ASU 2016-09 [Member]        
Income tax expense (benefit) [Line Items]        
Other income tax benefit (expense) 300   2,100  
Adjustments from Completion of Tax Audits [Member]        
Income tax expense (benefit) [Line Items]        
Other income tax benefit (expense) $ 2,100   $ 2,100