Income Taxes - Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2021 |
Dec. 31, 2020 |
Dec. 26, 2019 |
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| Current expense (benefit): | |||
| Federal | $ 37,869 | $ (1,781) | $ 7,975 |
| State | 9,927 | 4,391 | 2,358 |
| Total current expense | 47,796 | 2,610 | 10,333 |
| Deferred expense (benefit): | |||
| Federal | 4,853 | 11,684 | (6,522) |
| State | (1,811) | (2,070) | (4,062) |
| Total deferred expense (benefit) | 3,042 | 9,614 | (10,584) |
| Provision (benefit) for income taxes | $ 50,838 | $ 12,224 | $ (251) |
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- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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