XML 130 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Provision (Benefit) for Income Taxes - Table) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Current provision:      
Federal $ 13,265 $ 11,089 $ 18,384
State 9,696 6,763 8,155
Foreign 10,502 2,405 9,041
Current provision 33,463 20,257 35,580
Deferred (benefit) provision:      
Federal (21,407) (28,772) (24,248)
State (1,986) (1,335) (3,850)
Foreign (2,497) 617 47
Deferred (benefit) provision (25,890) (29,490) (28,051)
Provision (benefit) for income taxes $ 7,573 $ (9,233) $ 7,529