Income Taxes Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 29, 2020 |
Dec. 29, 2019 |
Mar. 31, 2019 |
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| Income Tax Disclosure [Abstract] | |||
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | ||
| Deferred tax asset | $ 7,168 | $ 2,601 | $ 2,600 |
| Estimated Tax Refund CARES Act | $ 3,000 |
| X | ||||||||||
- Definition Estimated Tax Refund CARES Act No definition available.
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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