Income Taxes Income Taxes (Tables)

3 Months Ended

6 Months Ended

Jul. 01, 2018

Jul. 01, 2018

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

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

	Three Months Ended
	July 1, 2018			July 2, 2017
	(in thousands)
Federal and state income taxes	$	(2,251	)	$	(3,420	)
Foreign income taxes (1)	77			103
Income tax benefit	$	(2,174	)	$	(3,317	)

	Six Months Ended
	July 1, 2018		July 2, 2017
	(in thousands)
Federal and state income taxes	$	1,284	$	6,678
Foreign income taxes (1)	475		383
Income tax expense	$	1,759	$	7,061

	Six Months Ended
	July 1, 2018		July 2, 2017
	(in thousands)
Federal and state income taxes	$	1,284	$	6,678
Foreign income taxes (1)	475		383
Income tax expense	$	1,759	$	7,061

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(1)    Including foreign taxes withheld.