XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes Schedule of Components of Income Tax Expense (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Current $ (48,000) $ 2,000 $ 17,000 $ 162,000
Deferred (1,833,000) 146,000 (10,052,000) 184,000
Provision (benefit) for income taxes $ (1,881,000) $ 148,000.0 $ (10,035,000) $ 346,000