XML 67 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Tables)
9 Months Ended
Sep. 29, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision (benefit) for income taxes for the three and nine months ended September 29, 2019 and September 30, 2018 was comprised of the following:
 
Three Months Ended
 
Nine Months Ended
 
September 29, 2019
 
September 30, 2018
 
September 29, 2019
 
September 30, 2018
Current
$
(48
)
 
$
2

 
$
17

 
$
162

Deferred
(1,833
)
 
146

 
(10,052
)
 
184

Provision (benefit) for income taxes
$
(1,881
)
 
$
148

 
$
(10,035
)
 
$
346