XML 82 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 25, 2018
Dec. 31, 2017
Dec. 26, 2017
Dec. 27, 2016
Current:          
Federal   $ 2,934   $ 43,108 $ 36,201
State   8,794   10,233 8,786
Foreign   210   309 202
Total current   11,938   53,650 45,189
Deferred:          
Federal   11,909   (4,830) 5,364
State   410   (239) 630
Total deferred   12,319   (5,069) 5,994
Income tax provision   $ 24,257   $ 48,581 $ 51,183
Reconciliation of the statutory federal income tax rate to our effective tax rate:          
Tax at statutory federal rate (as a percent) 21.00% 21.00% 35.00% 35.00% 35.00%
State and local tax, net of federal benefit (as a percent)   3.60%   3.30% 3.40%
FICA tip tax credit (as a percent)   (9.60%)   (7.00%) (6.80%)
Work opportunity tax credit (as a percent)   (1.50%)   (0.90%) (0.80%)
Stock compensation (as a percent)   (1.40%)   (1.80%) (0.10%)
Net income attributable to noncontrolling interests (as a percent)   (0.80%)   (1.10%) (0.90%)
Officer compensation (as a percent)   1.70%   0.10% 0.10%
Tax reform       (1.70%)  
Other (as a percent)   (0.10%)   0.20% (0.10%)
Total (as a percent)   12.90%   26.10% 29.80%