Income Taxes - Provision (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 26, 2019 |
Dec. 27, 2018 |
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| Current (benefit) / expense: | |||
| Federal | $ (1,781) | $ 7,975 | $ 5,496 |
| State | 4,391 | 2,358 | 1,669 |
| Total current expense | 2,610 | 10,333 | 7,165 |
| Deferred expense / (benefit): | |||
| Federal | 11,684 | (6,522) | 922 |
| State | (2,070) | (4,062) | (1,890) |
| Total deferred expense / (benefit) | 9,614 | (10,584) | (968) |
| Provision (benefit) for income taxes | $ 12,224 | $ (251) | $ 6,197 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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