Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 27, 2018 |
Dec. 28, 2017 |
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Components of Deferred Tax Assets [Abstract] | ||
Accruals not currently deductible for tax purposes | $ 13,338 | $ 8,993 |
Tenant improvement allowances | 9,239 | 6,597 |
Inventories | 3,948 | 4,111 |
Stock based compensation | 3,684 | 3,108 |
Other intangibles | 361 | 405 |
Gift card liability | 242 | 648 |
Litigation accrual | 172 | 583 |
Other | 2,858 | 846 |
Total deferred tax assets | 33,842 | 25,291 |
Components of Deferred Tax Liabilities [Abstract] | ||
Intangible assets | (27,023) | (26,868) |
Fixed assets | (30,681) | (24,225) |
Other | (2,976) | (1,416) |
Total deferred tax liabilities | (60,680) | (52,509) |
Net deferred tax liabilities | $ (26,838) | $ (27,218) |
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tenant Improvement Allowances No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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