Income Taxes - CARES Act (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 25, 2020 |
Dec. 30, 2021 |
Dec. 31, 2020 |
Dec. 26, 2019 |
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| Income Taxes [Line Items] | ||||
| Income tax benefit | $ (50,838) | $ (12,224) | $ 251 | |
| Estimated cash refunds | 28,400 | |||
| CARES Act | ||||
| Income Taxes [Line Items] | ||||
| Employee retention credit recorded | 1,700 | |||
| Deferred employer social security taxes | 6,000 | |||
| Offset to selling and store operating expenses | CARES Act | ||||
| Income Taxes [Line Items] | ||||
| Employee retention credit recorded | $ 1,000 | |||
| Offset to general and administrative expenses | CARES Act | ||||
| Income Taxes [Line Items] | ||||
| Employee retention credit recorded | $ 200 | |||
| Fiscal 2019 | CARES Act | ||||
| Income Taxes [Line Items] | ||||
| Income tax benefit | $ 7,700 | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Social Security Tax, Employer, Deferral, CARES Act No definition available.
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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