XML 115 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 29, 2020
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation

 
THIRTEEN WEEKS ENDED
(dollars in thousands)
MARCH 29, 2020
 
MARCH 31, 2019
(Loss) income before (benefit) provision for income taxes
$
(54,069
)
 
$
71,145

(Benefit) provision for income taxes
$
(19,655
)
 
$
5,496

Effective income tax rate
36.4
%
 
7.7
%