Income Taxes Income Taxes (Tables)

9 Months Ended

Oct. 02, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Our income tax expense (benefit) consists of the following for the periods presented:

	Three Months Ended
	October 2, 2016			September 27, 2015
	(in thousands, except %)
Federal and state income taxes	$	(2,662	)	$	(1,643	)
Foreign income taxes(1)	376			135
Income tax benefit	$	(2,286	)	$	(1,508	)
Effective rate	48.7		%	32.0		%

	Nine Months Ended
	October 2, 2016			September 27, 2015
	(in thousands, except %)
Federal and state income taxes	$	4,051		$	2,431
Foreign income taxes(1)	594			888
Income tax expense	$	4,645		$	3,319
Effective rate	41.8		%	66.8		%

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(1)    Including foreign taxes withheld.