Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 03, 2021 |
Mar. 28, 2020 |
|
| Income Tax Contingency [Line Items] | ||
| Provision of Income Tax | 23.20% | 22.30% |
| Unrecognized tax benefit | $ 12,344 | |
| Unrecognized tax benefits that would impact effective tax rate | $ 1,878 | |
| Federal returns currently under examination | The Company remains subject to income tax examinations in the U.S. and various state and foreign jurisdictions for tax years 2009-2020. Although the Company is not currently under examination in most jurisdictions, limited transfer pricing disputes exist for years dating back to 2008. The Company anticipates the resolution of a transfer pricing dispute and along with the expiration of statutes of limitation that may result in a net benefit ranging from $0 to $2,388 that could be recognized within the next 12 months. | |
| Transfer Pricing Dispute Resolution [Member] | Minimum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Unrecognized tax benefit | $ 0 | |
| Transfer Pricing Dispute Resolution [Member] | Maximum [Member] | ||
| Income Tax Contingency [Line Items] | ||
| Unrecognized tax benefit | $ 2,388 | |
| X | ||||||||||
- Definition Effective interest of provision of income tax. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|