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Income Taxes (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 26, 2021 | Dec. 31, 2020
Income Tax Disclosure [Abstract] |  |
Schedule Of Income Tax Expense (Benefit) |  | Income tax expense (benefit) of the Company consisted of:
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (530 | ) |  | $ | 4,420 |  |  | $ | 1,220 |
State |  |  | 1,174 |  |  |  | 302 |  |  |  | 145 |
Foreign |  |  | 1,668 |  |  |  | 1,894 |  |  |  | (169 | )
|  |  | 2,312 |  |  |  | 6,616 |  |  |  | 1,196 |
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 7,136 |  |  |  | (9,663 | ) |  |  | (4,063 | )
State |  |  | (622 | ) |  |  | (1,826 | ) |  |  | (1,708 | )
|  |  | 6,514 |  |  |  | (11,489 | ) |  |  | (5,771 | )
Total income tax expense (benefit) |  | $ | 8,826 |  |  | $ | (4,873 | ) |  | $ | (4,575 | )
Schedule of Provision and Effective tax rates | Significant judgment is required in determining the effective tax rate and in evaluating tax positions.
|  | For the thirteen weeks ended |  |  | For the thirty-nine weeks ended |
|  | September 26, 2021 |  |  | September 27, 2020 |  |  | September 26, 2021 |  |  | September 27, 2020 |
Income tax expense |  | $ | (3,301 | ) |  | $ | 5,512 |  |  | $ | 7,255 |  |  | $ | 9,656 |
Effective tax rates |  |  | 9.9 | % |  |  | 28.9 | % |  |  | nm |  |  |  | 23.8 | %
nm - not meaningful |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Reported income tax expense (benefit) for the year ended December 31, 2020, 2019 and 2018 differs from the “expected” tax expense (benefit), computed by applying the U.S. Federal statutory income tax rate of 21% to income before income taxes as follows:
|  | 2020 |  |  | 2019 |  |  | 2018 |
“Expected” tax expense (benefit) |  | $ | 8,753 |  |  | $ | (906 | ) |  | $ | (7,389 | )
State income tax expense (benefit) |  |  | 335 |  |  |  | (1,005 | ) |  |  | (1,115 | )
Permanent tax differences |  |  | 167 |  |  |  | 494 |  |  |  | 4,207 |
Foreign tax rate |  |  | 389 |  |  |  | 369 |  |  |  | 7 |
Tax credit |  |  | (646 | ) |  |  | (750 | ) |  |  | (120 | )
Other differences, net |  |  | (172 | ) |  |  | (3,075 | ) |  |  | (165 | )
Reported income tax expense (benefit) |  | $ | 8,826 |  |  | $ | (4,873 | ) |  | $ | (4,575 | )
Scheduel of Income Before Income Taxes Was Subject To Taxes |  | The Company’s income before income taxes was subject to taxes in the following jurisdictions:
|  | 2020 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 37,548 |  |  | $ | (7,879 | ) |  | $ | (34,459 | )
Foreign |  |  | 4,135 |  |  |  | 3,567 |  |  |  | (729 | )
|  | $ | 41,683 |  |  | $ | (4,312 | ) |  | $ | (35,188 | )
Schedule Of Deferred Tax Assets And Deferred Tax Liabilities |  | The tax effects of temporary differences that give rise to significant portions of the Company’s deferred tax assets and deferred tax liabilities consisted of the following:
|  | 2020 |  |  | 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Reserves on assets |  | $ | 6,435 |  |  | $ | 5,603 |
Liabilities not yet deductible |  |  | 3,786 |  |  |  | 3,565 |
Interest expense limitation |  |  | 5,491 |  |  |  | 12,965 |
Other |  |  | 2,332 |  |  |  | 1,645 |
Total gross deferred tax assets |  |  | 18,044 |  |  |  | 23,778 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Tradename |  |  | 31,962 |  |  |  | 25,810 |
Intangible assets |  |  | 45,956 |  |  |  | 41,002 |
Goodwill |  |  | 5,743 |  |  |  | 3,858 |
Inventory |  |  | 832 |  |  |  | — |
Property, plant and equipment |  |  | 5,125 |  |  |  | 4,633 |
Total gross deferred tax liabilities |  |  | 89,618 |  |  |  | 75,303 |
Net deferred tax liabilities |  | $ | 71,574 |  |  | $ | 51,525 |

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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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