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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