Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 26, 2019 |
Dec. 27, 2018 |
|---|---|---|
| Components of Deferred Tax Assets [Abstract] | ||
| Accruals not currently deductible for tax purposes | $ 2,820 | $ 13,338 |
| Tenant improvement allowances | 9,239 | |
| Inventories | 5,283 | 3,948 |
| Stock based compensation | 3,984 | 3,684 |
| Other intangibles | 313 | 361 |
| Gift card liability | 453 | 242 |
| Litigation accrual | 139 | 172 |
| Lease liabilities | 233,106 | |
| Other | 3,718 | 2,858 |
| Total deferred tax assets | 249,816 | 33,842 |
| Components of Deferred Tax Liabilities [Abstract] | ||
| Intangible assets | (26,939) | (27,023) |
| Fixed assets | (35,576) | (30,681) |
| Right of use assets | (203,028) | |
| Other | (2,651) | (2,976) |
| Total deferred tax liabilities | (268,194) | (60,680) |
| Net deferred tax liabilities | $ (18,378) | $ (26,838) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets excluding goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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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 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 from leasing arrangements. 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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