XML 99 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefit, beginning balance $ 28,800 $ 25,224 $ 18,296
Additions based on tax positions related to the current year 3,072 3,679 1,677
Additions based on tax positions from prior years 702 0 5,332
Reductions for tax positions of prior years 0 (5) (7)
Reductions due to lapse of the applicable statute of limitations (77) (98) (74)
Unrecognized tax benefit, ending balance 32,497 28,800 25,224
Interest and penalties recognized as a component of Provision (benefit) for income taxes 50 59 71
Interest and penalties accrued at period end 204 $ 212 $ 230
Tax-effected unrecognized tax benefits $ 15,800