Income Taxes (Tables)

9 Months Ended

Oct. 03, 2021

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 October 3, 2021 and September 27, 2020 was comprised of the following:

	Three Months Ended				Nine Months Ended
	October 3, 2021		September 27, 2020		October 3, 2021		September 27, 2020
Current	$	(8)	$	48	$	(24)	$	143
Deferred	(3,102)		83		(8,335)		(7,259)
Change in valuation allowance	1,641		(83)		4,197		276
Provision (benefit) for income taxes	$	(1,469)	$	48	$	(4,162)	$	(6,840)