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Income Taxes | 4 Months Ended
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Jan. 17, 2021
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXESThe income tax provisions reflect tax rates o f 25.1% in 2021 and 28.4% in 2020. The major components of the year-over-year change in tax rates were an increase in operating earnings before income tax, a decrease in the impact of non-deductible compensation for certain officers, and an increase in the impact of excess tax benefit on stock compensation as opposed to the prior year’s tax deficiency.

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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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