Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Additional Information (Detail)

v3.20.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Mar. 27, 2020
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]            
Provision (benefit) for income taxes for continuing operations   $ 4,466,000 $ 1,220,000 $ 5,506,000 $ 7,507,000  
Effective income tax rate   32.70% 31.50% 32.30% 30.20%  
Valuation allowance   $ 4,900,000   $ 4,900,000   $ 4,900,000
Net deferred tax asset   43,300,000   43,300,000   36,800,000
Net current tax liability   8,200,000   $ 8,200,000   $ 0
Change in uncertain tax positions   $ 0        
CARES ACT 2020 aid net operating loss carry back 5 years