Income Taxes Income Taxes (Tables)

6 Months Ended

Jul. 02, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

	Six Months Ended
	July 2, 2017		July 3, 2016
	(in thousands, except %)
Federal and state income taxes	$	6,678	$	6,712
Foreign income taxes (1)	383		218
Income tax expense (benefit)	$	7,061	$	6,930

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(1)    Including foreign taxes withheld.

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

	Three Months Ended
	July 2, 2017			July 3, 2016
	(in thousands, except %)
Federal and state income taxes	$	(3,420	)	$	(4,551	)
Foreign income taxes (1)	103			109
Income tax expense (benefit)	$	(3,317	)	$	(4,442	)