Income Taxes Income Taxes (Tables)

6 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

(1)    Including foreign taxes withheld.

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

	Three Months Ended
	June 30, 2019			July 1, 2018
	(in thousands)
Federal and state income taxes	$	(2,332	)	$	(2,251	)
Foreign income taxes (1)	345			77
Income tax benefit	$	(1,987	)	$	(2,174	)

	Six Months Ended
	June 30, 2019		July 1, 2018
	(in thousands)
Federal and state income taxes	$	4,566	$	1,284
Foreign income taxes (1)	625		475
Income tax expense	$	5,191	$	1,759