Income Taxes (Details 3) - USD ($) $ in Thousands |
Dec. 28, 2019 |
Dec. 29, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Foreign tax benefit of U.S. reserves | $ 3,691 | $ 3,853 |
| Net operating losses | 510 | 443 |
| Inventory | 1,824 | 1,155 |
| Intangible assets and goodwill | 2,518 | 1,924 |
| Accrued expenses and other | 2,883 | 4,743 |
| Other comprehensive income | 3,887 | 519 |
| Total deferred tax assets | 15,313 | 12,637 |
| Less: Valuation allowance | (428) | (291) |
| Net deferred tax assets | 14,885 | 12,346 |
| Deferred tax liabilities: | ||
| Depreciation | (6,495) | (7,097) |
| Intangible assets and goodwill | (51,834) | (52,543) |
| Other | (43) | (1,026) |
| Total deferred tax liabilities | (58,372) | (60,666) |
| Net deferred tax liabilities | $ (43,487) | $ (48,320) |
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- Definition Deferred tax assets, foreign tax benefit of federal reserves. No definition available.
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- Definition Deferred tax assets,other comprehensive income. 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 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 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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