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Income Taxes - Provision & Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 28, 2021 | Dec. 29, 2020 | Dec. 31, 2019 | Jan. 01, 2022
Income tax (benefit)/provision: |  |  |  |
Income/(Loss) before income taxes | $ 71,620 | $ (356,036) | $ 140,334 |
Current: |  |  |  |
Federal | 15,746 | (38,414) | 8,211 |
State | 4,350 | 2,971 | 7,027 |
Total current | 20,096 | (35,443) | 15,238 |
Deferred: |  |  |  |
Federal | (20,434) | (52,607) | (3,695) |
State | (415) | (14,621) | 1,498 |
Total deferred | (20,849) | (67,228) | (2,197) |
Total (benefit)/provision | $ (753) | $ (102,671) | $ 13,041 |
Income Taxes |  |  |  |
U.S. federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00% |
State and district income taxes, net of federal benefit (as a percent) | 4.20% | 2.60% | 4.90% |
Credit for FICA taxes paid on tips (as a percent) | (24.20%) | 2.10% | (12.80%) |
Other credits and incentives (as a percent) | (4.20%) | 0.30% | (1.40%) |
Impact of net operating loss carryback | (6.30%) | 3.40% |  |
Deferred compensation (as a percent) | (2.90%) | 0.60% | (1.70%) |
Equity compensation (as a percent) | 0.00% | (0.40%) | (0.20%) |
Uncertain tax positions | 10.30% | 0.00% | 0.00% |
Other (as a percent) | 1.00% | (0.80%) | (0.50%) |
Effective Income Tax Rate Reconciliation, Percent | (1.10%) | 28.80% | 9.30% |
Cash refunds of carryback claims | $ 18,400 |  |  | $ 21,300
Deferred FICA tax remittance | $ 36,600 | $ 4,300 |  |
Deferred FICA tax remittance period | 8 months 15 days |  |  |

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