Income Taxes (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 24, 2020 |
Sep. 30, 2021 |
Sep. 24, 2020 |
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| Tax Credit Carryforward [Line Items] | ||||
| Effective income tax rate | 9.30% | 10.40% | 14.90% | 2.50% |
| Benefit (expense) related to loss contingencies for uncertain tax positions | $ 0 | $ 300,000 | $ 0 | $ (2,200,000) |
| CARES Act | ||||
| Tax Credit Carryforward [Line Items] | ||||
| Deferred employer social security taxes | 12,100,000 | 12,100,000 | ||
| Employer social security taxes required to be deposited by December 2021 | 6,100,000 | 6,100,000 | ||
| Employer social security taxes required to be deposited by December 2022 | 6,000,000 | 6,000,000 | ||
| Employee retention credit recorded | $ 0 | 1,400,000 | ||
| Offset to selling and store operating expenses | CARES Act | ||||
| Tax Credit Carryforward [Line Items] | ||||
| Employee retention credit recorded | $ 300,000 | $ 1,000,000 | ||
| Offset to general and administrative expenses | CARES Act | ||||
| Tax Credit Carryforward [Line Items] | ||||
| Employee retention credit recorded | $ 200,000 | |||
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- Definition Deferred Employer Social Security Taxes Payable No definition available.
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- Definition Deferred Employer Social Security Taxes Payable Required To Be Deposited, Year One, Amount No definition available.
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- Definition Deferred Employer Social Security Taxes Payable Required To Be Deposited, Year Two, Amount No definition available.
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- Definition Percentage 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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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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