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Income Taxes | 6 Months Ended
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Jul. 13, 2019
Income Tax Disclosure [Abstract] |
Income Taxes | 19. INCOME TAXES The company’s effective tax rate for the twenty-eight weeks ended July 13, 2019 was 23.3% compared to 19.1% for the twenty-eight weeks ended July 14, 2018. The increase in the rate was primarily due to a prior year tax benefit of $5.6 million recorded to adjust provisional taxes for tax reform enacted in December 2017. During the twenty-eight weeks ended July 13, 2019, the primary differences in the effective rate and the statutory rate are state income taxes, and windfall tax benefits on stock-based compensation. During the twenty-eight weeks ended July 13, 2019, the company’s activity with respect to its uncertain tax positions and related interest expense accrual was not significant to the Condensed Consolidated Financial Statements. As of July 13, 2019, we do not anticipate significant changes to the amount of gross unrecognized tax benefits over the next twelve months.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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