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Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2021
Income Taxes |
Schedule of provision for income taxes | The provision for income taxes consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Year
​ |  | 2021 |  | 2020 |  | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income/(Loss) before income taxes | ​ | $ | 71,620 | ​ | $ | (356,036) | ​ | $ | 140,334
Income tax (benefit)/provision: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
​
Schedule of reconciles the U.S. federal statutory rate to the effective tax rate | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year |
​ |  | 2021 |  | 2020 |  | 2019 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. federal statutory rate |  | 21.0 | % | 21.0 | % | 21.0 | %
State and district income taxes, net of federal benefit |  | 4.2 | ​ | 2.6 | ​ | 4.9 | ​
Credit for FICA taxes paid on tips |  | (24.2) | ​ | 2.1 | ​ | (12.8) | ​
Other credits and incentives |  | (4.2) | ​ | 0.3 | ​ | (1.4) | ​
Impact of net operating loss carryback |  | (6.3) | ​ | 3.4 | ​ | — | ​
Deferred compensation |  | (2.9) | ​ | 0.6 | ​ | (1.7) | ​
Equity compensation | ​ | 0.0 | ​ | (0.4) | ​ | (0.2) | ​
Uncertain tax positions | ​ | 10.3 | ​ | 0.0 | ​ | 0.0 | ​
Other |  | 1.0 | ​ | (0.8) | ​ | (0.5) | ​
Effective tax rate |  | (1.1) | % | 28.8 | % | 9.3 | %
Schedule of deferred tax assets and liabilities | Following are the temporary differences that created our deferred tax assets and liabilities (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 28, 2021 |  | December 29, 2020
Deferred tax assets: | ​ | ​ | ​ | ​ | ​ | ​
Staff member benefits | ​ | $ | 36,295 | ​ | $ | 33,419
Insurance reserves | ​ |  | 12,897 | ​ |  | 11,460
Operating lease liability | ​ | ​ | 315,403 | ​ | ​ | 319,274
Deferred income | ​ |  | 33,075 | ​ |  | 31,119
Tax credit carryforwards | ​ |  | 34,871 | ​ |  | 37,107
Goodwill | ​ |  | 19,103 | ​ |  | 15,632
Stock-based compensation | ​ | ​ | 10,122 | ​ | ​ | 9,937
State and foreign net operating loss carryforwards | ​ | ​ | 3,005 | ​ | ​ | 3,536
Derivative asset | ​ | ​ | — | ​ | ​ | 1,409
Other | ​ | ​ | 1,063 | ​ | ​ | 1,466
Subtotal | ​ |  | 465,834 | ​ |  | 464,359
Less: Valuation allowance | ​ |  | (1,036) | ​ |  | (1,041)
Total | ​ | $ | 464,798 | ​ | $ | 463,318
​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred tax liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Property and equipment | ​ | $ | (109,019) | ​ | $ | (124,634)
Prepaid expenses | ​ |  | (7,312) | ​ |  | (7,027)
Inventory | ​ |  | (7,802) | ​ |  | (7,766)
Accrued rent | ​ | ​ | (5,087) | ​ | ​ | (4,947)
Operating lease asset | ​ | ​ | (277,220) | ​ | ​ | (280,845)
Other | ​ | ​ | (724) | ​ | ​ | (214)
Total | ​ | $ | (407,164) | ​ | $ | (425,433)
​ | ​ | ​ | ​ | ​ | ​ | ​
Net deferred tax asset/(liability) | ​ | $ | 57,634 | ​ | $ | 37,885
Schedule of reconciliation of our uncertain tax positions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal Year
​ |  | 2021 |  | 2020 |  | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at beginning of year | ​ | $ | 655 | ​ | $ | 704 | ​ | $ | 830
Additions related to prior year tax positions | ​ | ​ | 4,157 | ​ | ​ | — | ​ | ​ | —
Additions related to current period tax positions | ​ |  | (13) | ​ |  | (49) | ​ |  | 13
Reductions related to settlements with taxing authorities and lapses of statutes of limitations | ​ |  | — | ​ |  | — | ​ |  | (139)
Balance at end of year | ​ | $ | 4,799 | ​ | $ | 655 | ​ | $ | 704

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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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=121826272&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319 + Details
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