Annual report pursuant to Section 13 and 15(d)

Income Taxes - CARES Act (Details)

v3.20.4
Income Taxes - CARES Act (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 25, 2020
Dec. 31, 2020
Dec. 26, 2019
Dec. 27, 2018
Income Taxes [Line Items]        
Income tax benefit   $ (12,224) $ 251 $ (6,197)
Estimated cash refunds   28,400    
Deferred employer social security taxes   $ 12,100    
Employer social security taxes required to be deposited by December 2021   50.00%    
Employer social security taxes required to be deposited by December 2022   50.00%    
Employee retention credit recorded   $ 1,700    
Accrued expenses and other current liabilities        
Income Taxes [Line Items]        
Deferred employer social security taxes   6,100    
Other liabilities        
Income Taxes [Line Items]        
Deferred employer social security taxes   6,000    
Offset to selling and store operating expenses        
Income Taxes [Line Items]        
Employee retention credit recorded   1,500    
Offset to general and administrative expenses        
Income Taxes [Line Items]        
Employee retention credit recorded   $ 200    
Fiscal 2019        
Income Taxes [Line Items]        
Income tax benefit $ 7,700