Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 27, 2020 |
Jun. 29, 2019 |
Jun. 27, 2020 |
Jun. 29, 2019 |
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Income Tax Disclosure [Abstract] | ||||
Provision of Income Tax | 4.70% | 21.30% | 15.00% | 21.70% |
Unrecognized tax benefit | $ 8,581 | $ 8,581 | ||
One-Time benefit | $ 2,600 | |||
Effective rate before discrete items | 22.70% | |||
Federal returns currently under examination | The Company’s U.S. federal income tax returns are not currently under examination by the Internal Revenue Service (“IRS”). Florida income tax returns for tax years 2015 and 2016 are under examination. The 2016 pre-acquisition Italian income tax return for Faster is also under examination. To date, there have not been any significant proposed adjustments that have not been accounted for in the Company’s consolidated financial statements. |
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- Definition Effective interest of provision of income tax. No definition available.
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- Definition Effective rate before discrete items. No definition available.
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- Definition One-time benefit. No definition available.
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- References No definition available.
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- 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
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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