XML 113 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Valuation Allowance Rollforward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at the beginning of period $ 16,373 $ 13,912 $ 36,800
Additions charged to expense and other 2,863 12,590 5,566
Deductions (3,667) (10,129) (28,454)
Balance at the end of period $ 15,569 $ 16,373 $ 13,912