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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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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.

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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.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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