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Income Taxes (Tables)

3 Months Ended

Jun. 25, 2021

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
			June 25, 2021						June 26, 2020
Operating taxes			$	5,118					$	816
Discrete tax items			(855)						(288)
Provision for income taxes			$	4,263					$	528
Annual operating tax rate			15.9 %						15.2 %
Effective tax rate			13.3		%				9.8		%

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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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