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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ (16,678) $ 21,381 $ 11,548
State income taxes, net of federal tax effect (2,033) 2,321 2,228
Non-deductible business expenses 1,792 933 1,352
Non-deductible employee compensation (210) 1,453 2,566
Tax effects of Company owned life insurance (898) (636) 235
One-time transition tax on foreign earnings 0 0 (5,000)
Remeasurement of net Deferred Tax Asset 0 0 (1,739)
Tax effects of undistributed earnings from foreign subsidiaries not deemed to be indefinitely reinvested 748 (183) 61
Foreign and U.S. tax effects attributable to foreign operations (11,991) 783 (2,226)
Valuation allowance effect 12,927 133 (79)
Research and development tax credits (780) (700) (2,863)
Goodwill impairment 24,464 0 0
Changes in unrecognized tax benefits (14,962) (3,324) (1,010)
Other 130 455 (335)
Total income tax expense (benefit) $ (7,491) $ 22,616 $ 4,738