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Income Taxes - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 12 Months Ended
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Dec. 26, 2020 | Dec. 28, 2019 | Dec. 29, 2018
Income Tax Disclosure [Abstract] |  |  |
Effect of tax on accumulated foreign earnings | $ 0 | $ 111 | $ 4,415
Earnings per diluted share, impact of TCJA (in dollars per share) |  |  | $ 0.08
State income tax credit carryforwards with expiration | 2,600 |  |
Other state income tax credit carryforwards with unlimited life | 9,000 |  |
State net operating loss carryforwards with potential tax benefits | 9,600 |  |
Valuation allowances | 12,000 |  |
Federal and foreign tax attributes with unlimited life | 4,600 |  |
Federal and foreign tax attributes with potential tax benefits | 1,600 |  |
Federal and foreign tax attributes, valuation allowance | 3,400 |  |
Income taxes paid | $ 49,300 | $ 41,800 | $ 38,100

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- Definition Earnings (Loss) Per Diluted Share, Impact Of Tax Cuts And Jobs Act, Transition Tax on Accumulated Foreign Earnings + References No definition available. + Details
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- Definition Federal And Foreign Tax Attributes With Potential Tax Benefits, Unlimited Life + References No definition available. + Details
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- Definition The amount of the tax credit carryforward, net of tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax effects arising from unused state tax credit carryforwards which will decrease future taxable income if applied in future years; a tax credit carryforward is the amount by which tax credits available for utilization exceeded statutory limits on inclusion in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow such utilization. + References No definition available. + Details
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from state tax credits and net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References No definition available. + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: 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=84230637&loc=d3e32687-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585 + Details
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