INCOME TAXES (Details) - USD ($) |
3 Months Ended | |
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Mar. 29, 2020 |
Mar. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Effective income tax rate | 26.40% | 22.30% |
Excess tax benefit tax | $ 800,000 | |
Income taxes paid | $ 0 | $ 1,500,000 |
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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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- Definition Amount 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 expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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