XML 79 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Provision for Income Taxes Attributable to Income from Continuing Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2015
Sep. 26, 2015
Jun. 27, 2015
Mar. 28, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:                      
U.S. Federal                 $ 7,432 $ 19,544 $ 20,822
State                 748 4,469 4,838
Foreign                 284 449 590
Current income taxes provision, Total                 8,464 24,462 26,250
Deferred:                      
U.S. Federal                 6,521 1,183 489
State                 140 (730) 891
Foreign                 36 89 99
Deferred income taxes provision, Total                 6,697 542 1,479
Total $ 1,687 $ 3,122 $ 5,724 $ 4,628 $ 5,782 $ 5,754 $ 8,300 $ 5,168 $ 15,161 $ 25,004 $ 27,729