Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Income Tax (Benefit) Provision (Details)

v3.19.1
Income Taxes - Summary of Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Current:    
Federal tax $ 0 $ 0
State tax 6 6
Foreign tax 111 115
Total current taxes 117 121
Deferred:    
Federal tax (490) 2,118
State tax 537 1,122
Foreign tax 0 0
Total deferred taxes 47 3,240
Change in federal tax rate - deferred tax impact 0 12,171
Valuation allowance (493) (37,072)
Income tax provision (benefit) $ (329) $ (21,540)