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INCOME TAXES (Tables) | 9 Months Ended
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Sep. 23, 2020
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of income tax expense (benefit) computed at the U.S. federal statutory income tax rate to the recognized income tax expense (benefit) is as follows:
| Thirteen Weeks Ended |  | Thirty-Nine Weeks Ended
| September 23 2020 |  | September 25 2019 |  | September 23 2020 |  | September 25 2019
Expected U.S. federal income taxes at statutory rate | $ | (1,450) |  | 21.0 | % |  | $ | 1,738 |  | 21.0 | % |  | $ | (6,725) |  | 21.0 | % |  | $ | 5,492 |  | 21.0 | %
State and local income taxes, net of federal benefit | (492) |  | 7.1 | % |  | 505 |  | 6.1 | % |  | (2,192) |  | 6.8 | % |  | 1,746 |  | 6.7 | %
Foreign withholding taxes | 504 |  | (7.3) | % |  | 655 |  | 7.9 | % |  | 712 |  | (2.2) | % |  | 1,624 |  | 6.2 | %
Tax credits | (701) |  | 10.1 | % |  | (2,874) |  | (34.7) | % |  | (1,128) |  | 3.5 | % |  | (4,697) |  | (18.0) | %
Return to provision adjustment | 132 |  | (1.9) | % |  | (153) |  | (1.8) | % |  | 132 |  | (0.4) | % |  | (153) |  | (0.6) | %
Non-controlling interest | (11) |  | 0.2 | % |  | (346) |  | (4.2) | % |  | 411 |  | (1.3) | % |  | (1,291) |  | (4.9) | %
Tax effect of change in basis related to the adoption of ASC 842 | — |  | — | % |  | — |  | — | % |  | — |  | — | % |  | 1,161 |  | 4.4 | %
Change in valuation allowance | 1,221 |  | (17.7) | % |  | (2,587) |  | (31.2) | % |  | 1,971 |  | (6.2) | % |  | (3,847) |  | (14.7) | %
Other | — |  | — | % |  | (82) |  | (1.0) | % |  | 17 |  | — | % |  | (82) |  | (0.3) | %
Income tax benefit | $ | (797) |  | 11.5 | % |  | $ | (3,144) |  | (38.0) | % |  | $ | (6,802) |  | 21.2 | % |  | $ | (47) |  | (0.2) | %

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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 + Details
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