Income Taxes - Valuation and Unrecognized (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 26, 2019 |
Dec. 27, 2018 |
Dec. 28, 2017 |
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| Income Taxes [Line Items] | |||
| State net operating losses | $ (150,380) | $ (122,384) | $ (98,552) |
| Valuation allowance | 0 | 0 | |
| Unrecognized tax benefits | 400 | ||
| Unrecognized tax benefits that would impact the effective tax rate | 0 | $ 0 | |
| State and Local Jurisdiction [Member] | |||
| Income Taxes [Line Items] | |||
| State net operating losses | 719 | $ 776 | |
| Net operating losses available to reduce future income taxes | $ 2,800 | ||
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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 Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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