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Income Taxes (Tables)

3 Months Ended

Mar. 30, 2021

Income Taxes

Schedule of reconciliation of the statutory federal income tax rate to our effective tax rate

​

​	​	​	​	​	​
​	​	13 Weeks Ended
​		March 30, 2021		March 31, 2020
Tax at statutory federal rate	​	21.0	%	21.0	%
State and local tax, net of federal benefit	​	3.8	​	3.8	​
FICA tip tax credit	​	(7.3)	​	(33.1)	​
Work opportunity tax credit	​	(0.8)	​	(4.4)	​
Stock compensation	​	(1.6)	​	(0.8)	​
Net income attributable to noncontrolling interests	​	(0.2)	​	(1.2)	​
Officers compensation	​	0.8	​	0.3	​
Other	​	0.5	​	1.7	​
Total	​	16.2	%	(12.7)	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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