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v3.22.2

Income Taxes (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2022 | Jun. 29, 2021 | Jun. 28, 2022 | Jun. 29, 2021
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% | 21.00% | 21.00%
State and local tax, net of federal benefit (as a percent) | 3.80% | 3.80% | 3.80% | 3.80%
FICA tip tax credit (as a percent) | (10.80%) | (10.00%) | (10.30%) | (8.70%)
Work opportunity tax credit (as a percent) | (1.70%) | (1.10%) | (1.50%) | (0.90%)
Stock compensation (as a percent) | 0.20% | (2.00%) | 0.00% | (1.80%)
Net income attributable to noncontrolling interests (as a percent) | (0.40%) | (0.70%) | (0.40%) | (0.50%)
Officers compensation (as a percent) | 0.60% | 1.00% | 0.60% | 0.90%
Other (as a percent) | 0.70% | 0.40% | 0.60% | 0.40%
Total (as a percent) | 13.40% | 12.40% | 13.80% | 14.20%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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