Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 27, 2020 |
Mar. 31, 2020 |
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| Permissible percentage of Net Operating Loss offset on taxable income | 100.00% | |
| Income tax benefit | $ 1,526 | |
| Unrecognized tax benefits that would impact effective tax rate | 5,500 | |
| Accrued interest or penalties related to uncertain tax positions | $ 0 | |
| Minimum | ||
| Percentage of allowable business interest deduction on adjusted taxable income | 30.00% | |
| Maximum | ||
| Percentage of allowable business interest deduction on adjusted taxable income | 50.00% |
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of allowable business interest deduction on adjusted taxable income under the Coronavirus Aid, Relief and Economic Security (“CARES”) Act. No definition available.
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- Definition The permissible percentage of Net Operating Loss offset on taxable income under the Coronavirus Aid, Relief and Economic Security (“CARES”) Act. No definition available.
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