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Income Taxes (Tables)

9 Months Ended

Dec. 25, 2020

Income Tax Disclosure [Abstract]

Schedule of Tax (Benefit) Provision

The Company recorded the following tax (benefit) provision in its unaudited consolidated statements of operations:

			Three-Month Period Ended												Nine-Month Period Ended
			December 25, 2020						December 27, 2019						December 25, 2020						December 27, 2019
Operating taxes			$	(12,169)					$	1,703					$	(9,764)					$	5,980
Discrete tax items			(18,354)						(161)						(18,149)						5,730
(Benefit) provision for income taxes			$	(30,523)					$	1,542					$	(27,913)					$	11,710
Annual operating tax rate			34.2		%				16.2		%				52.8		%				16.9		%
Effective tax rate			85.8		%				14.7		%				150.9		%				33.0		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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