XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 3,460 $ 2,077 $ 742
Increases related to current-year tax positions 330 326 1,277
Increases related to prior-year tax positions 87 1,594 113
Decreases related to prior-year tax positions (1,038) 0 0
Lapse of statute of limitations 0 (333) (55)
Settlements with taxing authorities 0   0
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities   (204)  
Ending balance 2,839 3,460 $ 2,077
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 3,000 $ 4,000