XML 78 R61.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Currently Payable:      
Federal $ 59,055 $ 35,267 $ 31,492
State and local 16,709 10,071 7,544
Foreign 8,601 5,834 5,527
Total current payable 84,365 51,172 44,563
Net Deferred:      
Federal 2,292 6,895 2,965
State and local (1,518) 805 (522)
Foreign 1,962 (602) (1,565)
Total net deferred 2,736 7,098 878
Income Tax Expense (Benefit), Total $ 87,101 $ 58,270 $ 45,441