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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 23, 2020 | Sep. 25, 2019 | Sep. 23, 2020 | Sep. 25, 2019
Income Tax Disclosure [Abstract] |  |  |  |
Expected U.S. federal income taxes at statutory rate | $ (1,450) | $ 1,738 | $ (6,725) | $ 5,492
Expected U.S. federal income taxes at statutory rate, percentage | 21.00% | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal benefit | $ (492) | $ 505 | $ (2,192) | $ 1,746
State and local income taxes, net of federal benefit, percentage | 7.10% | 6.10% | 6.80% | 6.70%
Foreign withholding taxes | $ 504 | $ 655 | $ 712 | $ 1,624
Foreign withholding taxes, percentage | (7.30%) | 7.90% | (2.20%) | 6.20%
Tax credits | $ (701) | $ (2,874) | $ (1,128) | $ (4,697)
Tax credits, percentage | 10.10% | (34.70%) | 3.50% | (18.00%)
Non-controlling interest | $ (11) | $ (346) | $ 411 | $ (1,291)
Non-controlling interest, percentage | 0.20% | (4.20%) | (1.30%) | (4.90%)
Tax effect of change in basis related to ASC 842 adoption | $ 0 | $ 0 | $ 0 | $ 1,161
Tax effect of change in basis related to ASC 842 adoption, percent | 0.00% | 0.00% | 0.00% | 4.40%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ 1,221 | $ (2,587) | $ 1,971 | $ (3,847)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (17.70%) | (31.20%) | (6.20%) | (14.70%)
Other | $ 0 | $ (82) | $ 17 | $ (82)
Other, percentage | 0.00% | (1.00%) | 0.00% | (0.30%)
Income tax benefit | $ (797) | $ (3,144) | $ (6,802) | $ (47)
Effective income tax rate reconciliation (in percentage) | 11.50% | (38.00%) | 21.20% | (0.20%)
Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Amount | $ 132 | $ (153) | $ 132 | $ (153)
Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Percent | (1.90%) | (1.80%) | (0.40%) | (0.60%)
Additional Deferred Tax Asset Recognized, Accelerated Tax Depreciation Deductions |  |  | $ 446 |

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