Income Taxes (Details 3) - USD ($) $ in Thousands |
Dec. 29, 2018 |
Dec. 30, 2017 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax benefit of U.S. reserves | $ 3,853 | $ 3,741 |
| Net operating losses | 443 | 529 |
| Inventory | 1,155 | 860 |
| Intangible assets and goodwill | 1,924 | 2,354 |
| Accrued expenses and other | 4,743 | 1,418 |
| Currency hedging | 519 | |
| Total deferred tax assets | 12,637 | 8,902 |
| Less: Valuation Allowance | (291) | (346) |
| Net deferred tax assets | 12,346 | 8,556 |
| Deferred tax liabilities: | ||
| Depreciation | (7,097) | (5,948) |
| Intangible assets and goodwill | (52,543) | |
| Other | (1,026) | (22) |
| Total deferred tax liabilities | (60,666) | (5,970) |
| Net deferred tax assets | $ 2,586 | |
| Net deferred tax (liabilities) | $ (48,320) |
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- Definition Deferred tax assets, foreign tax benefit of federal reserves. No definition available.
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- Definition DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthers. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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