Income Taxes - Reconciliation of the U.S. Statutory Rate to the Effective Rate (Details) |
9 Months Ended | |
|---|---|---|
Sep. 29, 2019 |
Sep. 30, 2018 |
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| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] | ||
| Income tax expense at statutory rates | 21.00% | 21.00% |
| Increase (decrease) in income taxes resulting from: | ||
| State income taxes, net of federal benefit | 4.00% | 3.60% |
| Federal employment tax credits | (9.60%) | (9.60%) |
| Non-deductible executive compensation | 2.10% | 2.30% |
| Other | (2.50%) | (1.90%) |
| Effective tax rate | 15.00% | 15.40% |
| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to employment tax credits. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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