The amount of reclassification of non current Alternate Minimum Tax (AMT) credit refund to current.

No definition available.

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- Definition

Represents the net interest expense deduction limit as a percentage of adjusted taxable income.

+ References

No definition available.

+ Details

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- Definition

Period of time NOLs generated in 2018, 2019, or 2020 are allowed to be carried back to reduce taxable income, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Represents the percentage of taxable income limitation eliminated to allow companies to fully utilize NOLs to offset taxable income in 2018, 2019 or 2020.

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

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- Definition

Amount 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 increase (decrease) in the valuation allowance for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318

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- Details

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- Details

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INCOME TAXES (Details) - USD ($) $ in Millions		3 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 27, 2020	Mar. 31, 2020	Mar. 31, 2019
Federal statutory rate		21.00%	21.00%
Change in valuation allowance		$ 3.9
Prior To The CARES Act \| Tax years beginning January 1, 2019 and 2020
Net interest expense deduction limit as a percentage of adjusted taxable income		30.00%
The CARES Act
Reclassification of long term AMT credit refund to current		$ 1.2
COVID-19 pandemic \| The CARES Act
Percentage of taxable income limitation eliminated to allow companies to fully utilize NOLs	80.00%
NOLs allowed to be carried back, term	5 years
COVID-19 pandemic \| The CARES Act \| Tax years beginning January 1, 2019 and 2020
Net interest expense deduction limit as a percentage of adjusted taxable income	50.00%