XML 63 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Income Tax - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 26, 2020
Jun. 28, 2019
Jun. 26, 2020
Jun. 28, 2019
Income Taxes [Line Items]        
Income tax provision $ 5,700 $ 2,800 $ 10,200 $ 4,300
Effective tax rate 20.50% 109.80% 23.80% 79.80%
Undistributed earnings of foreign subsidiaries $ 291,000   $ 291,000  
Gross liability for unrecognized tax benefits, excluding interest 1,000 $ 1,000 1,000 $ 1,000
Provision for income taxes 5,700 $ 2,800 10,200 $ 4,300
CARES ACT [Member]        
Income Taxes [Line Items]        
Income tax provision 0   $ 0  
Percentage removal of taxable income limitation on net operating losses deduction     80.00%  
Provision for income taxes $ 0   $ 0