XML 44 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
INCOME TAXES - Operating Loss Carryovers and Unrecognized Tax Benefits (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 27, 2019
Sep. 27, 2019
Jun. 28, 2019
Mar. 29, 2019
Dec. 28, 2018
Sep. 28, 2018
Jun. 29, 2018
Mar. 30, 2018
Dec. 27, 2019
Dec. 28, 2018
Dec. 31, 2017
Dec. 29, 2017
Income taxes                        
U.S. federal statutory rate (as a percent)                 21.00% 21.00% 35.00% 34.00%
Valuation reserve related to California net operating losses $ 86,000       $ 86,000       $ 86,000 $ 86,000    
Unrecognized tax benefits         142,000         142,000   $ 424,000
Income tax expense (benefit) $ 1,188,000 $ (376,000) $ (70,000) $ (927,000) (93,000) $ 1,597,000 $ 869,000 $ (242,000) $ (185,000) 2,131,000   $ 1,562,000
Reconciliation of unrecognized tax benefits                        
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions                   5,000    
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions                   287,000    
Maximum                        
Income taxes                        
U.S. federal statutory rate (as a percent)                       35.00%
Federal                        
Income taxes                        
Operating loss carryovers         72,700,000         72,700,000    
State                        
Income taxes                        
Operating loss carryovers         $ 58,000,000         $ 58,000,000