XML 108 R94.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 29, 2019
Dec. 30, 2018
Current:      
Federal $ 38,665 $ 7,505 $ (4,228)
State 11,541 4,173 (3,269)
Total current provision (benefit) 50,206 11,678 (7,497)
Deferred:      
Federal 8,052 4,514 5,701
State 685 (527) 3,665
Total deferred provision (benefit) 8,737 3,987 9,366
Income tax expense $ 58,943 $ 15,665 $ 1,869