XML 103 R89.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Change in Tax Positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Reconciliation of Unrecognized Tax Benefits      
Beginning balance $ 19,665 $ 18,827 $ 24,710
Additions to tax positions for current year 7,044 3,691 2,477
Additions to tax positions for prior years 4,589 5,234 0
Reductions to tax positions for prior years (127) (1,033) (4,543)
Settlements (5,859) (274) (3,380)
Expiration of statute of limitations (342) (6,780) (437)
Ending balance $ 24,970 $ 19,665 $ 18,827