Income Taxes (Details 3) - USD ($) $ in Thousands |
Dec. 30, 2017 |
Dec. 31, 2016 |
|---|---|---|
| Deferred tax assets, Noncurrent | ||
| Foreign tax benefit of U.S. reserves | $ 3,741 | $ 3,518 |
| Net operating losses | 529 | 793 |
| Inventory | 860 | |
| Intangible assets and goodwill | 2,354 | |
| Accrued expenses and other | 1,418 | 2,561 |
| Total noncurrent deferred tax assets | 8,902 | 6,872 |
| Less: Valuation Allowance | (346) | (292) |
| Net noncurrent deferred tax assets | 8,556 | 6,580 |
| Deferred tax liabilities, Noncurrent | ||
| Depreciation | (5,948) | (9,916) |
| Intangible assets and goodwill | (2,199) | |
| Other | (22) | (261) |
| Total noncurrent deferred tax liabilities | (5,970) | (12,376) |
| Net noncurrent deferred tax assets | $ 2,586 | |
| Net noncurrent deferred tax (liabilities) | $ (5,796) |
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- Definition Deferred noncurrent deferred tax assets net. No definition available.
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- Definition Deferred tax assets, noncurrent, foreign tax benefit of federal reserves. No definition available.
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- Definition DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualsAccruedExpensesAndOthersNonCurrent No definition available.
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- Definition Deferred Tax Liabilities Net Noncurrent Classification [Abstract] No definition available.
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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 allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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