XML 64 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Unrecognized Tax Liability (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Income Tax Disclosure [Abstract]      
Balance, beginning of period $ 548 $ 437 $ 770
Additions based on tax positions related to the current year 124 45 49
Additions for tax positions of prior years 338 66 525
Lapse of statute of limitations (123)   0
Reductions for positions of prior years 0 0 (68)
Settlement 0 0 (839)
Balance, end of period $ 887 $ 548 $ 437