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INCOME TAXES (Tables)

9 Months Ended

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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- 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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