Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

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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)