Note K - Income Taxes (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 29, 2018 |
Dec. 30, 2017 |
Jun. 29, 2019 |
Jun. 30, 2018 |
Sep. 28, 2019 |
Sep. 29, 2018 |
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Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit), Total | $ 0.1 | $ 10.6 | $ 10.6 | $ 10.7 | ||
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax Payment Term | 8 years | |||||
Effective Income Tax Rate Reconciliation, Percent, Total | 16.80% | 10.50% | 1.70% | |||
Open Tax Year | 2015 2016 2017 | |||||
Forecast [Member] | Minimum [Member] | ||||||
Effective Income Tax Rate Reconciliation, Percent, Total | 17.00% | |||||
Forecast [Member] | Maximum [Member] | ||||||
Effective Income Tax Rate Reconciliation, Percent, Total | 19.00% |
X | ||||||||||
- Definition Payment period of reasonable estimate for income tax expense for which accounting for tax effect from transition tax pursuant to Tax Cuts and Jobs Act. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Details
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