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Income Taxes (Tables)
3 Months Ended
Mar. 29, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision (benefit) for income taxes for the three months ended March 29, 2020 and March 31, 2019 was comprised of the following:
 
Three Months Ended
 
March 29, 2020
 
March 31, 2019
Current
$
5

 
$
12

Deferred
(9,131
)
 
342

Change in valuation allowance
2,148

 

Provision (benefit) for income taxes
$
(6,978
)
 
$
354