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Income Taxes (Tables)

9 Months Ended

Sep. 26, 2020

Significant Components of Provisions for Income Taxes

The following table provides a summary of the income tax provision for the thirteen and thirty-nine weeks ended September 26, 2020 and September 28, 2019:

		Thirteen weeks ended
		September 26,				September 28,
		2020				2019
		(in thousands)
Summary of income tax provision
Tax provision based on net income		$	26,325			$	16,047
Benefit of ASU 2016-09			(5,142	)			(1,842	)
Total income tax provision		$	21,183			$	14,205

		Thirty-nine weeks ended
		September 26,				September 28,
		2020				2019
		(in thousands)
Summary of income tax provision
Tax provision based on net income		$	52,029			$	34,455
Benefit of ASU 2016-09			(9,481	)			(3,870	)
Total income tax provision		$	42,548			$	30,585

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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=84230637&loc=d3e32639-109319

+ Details

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