XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 29, 2018
Dec. 31, 2017
Statement Of Financial Position [Abstract]    
Allowance for doubtful accounts $ 1,602 $ 1,330
Property and equipment, Accumulated depreciation 227,146 205,771
Intangible assets, accumulated amortization $ 60,113 $ 56,901
Common stock, par value
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 30,954,202 30,941,702
Common stock, shares outstanding 28,371,327 28,382,392
Treasury stock, shares 2,582,875 2,559,310
Income tax expense on unrealized holding gain on available-for-sale securities $ 0 $ 1,090
Interest rate swaps, income taxes $ 170 $ 63