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Income Taxes | 4 Months Ended
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Apr. 18, 2020
Income Tax Disclosure [Abstract] |
Income Taxes | 18. INCOME TAXES The effective tax rate for the sixteen weeks ended April 18, 2020 was 25.9% compared to 23.5% for the sixteen weeks ended April 20, 2019. Discrete tax benefits in the current quarter resulted in an increase to the effective tax rate due to negative earnings before tax. Discrete tax benefits in the first quarter of the prior year reduced the effective tax rate on positive earnings before tax. During the sixteen weeks ended April 18, 2020, the primary differences in the effective rate and the statutory rate were state income taxes and windfall tax benefits on stock-based compensation. During the sixteen weeks ended April 18, 2020, 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 April 18, 2020, 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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