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Income Taxes (Tables) | 12 Months Ended
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Dec. 25, 2019
Income Tax Disclosure [Abstract] |
Schedule of provisions for income taxes | The provisions for income taxes were as follows:
| Fiscal Year Ended
| December 25, 2019 |  | December 26, 2018 |  | December 27, 2017
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 12,421 |  |  | $ | (632 | ) |  | $ | 3,688 |
State and local | 5,156 |  |  | 1,833 |  |  | 2,071 |
Foreign | 1,142 |  |  | 1,042 |  |  | 961 |
Deferred: |  |  |  |  |
Federal | 9,944 |  |  | 5,432 |  |  | 10,075 |
State and local | 6,061 |  |  | 761 |  |  | 196 |
(Decrease) increase of valuation allowance | (2,935 | ) |  | 121 |  |  | 216 |
Total provision for income taxes | $ | 31,789 |  |  | $ | 8,557 |  |  | $ | 17,207 |
Schedule of reconciliation of income taxes U.S. federal statutory tax rate | The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows:
| December 25, 2019 |  | December 26, 2018 |  | December 27, 2017
Statutory provision rate | 21 | % |  | 21 | % |  | 35 | %
State and local taxes, net of federal income tax benefit | 8 |  |  | 6 |  |  | 5 |
Reduction in state valuation allowance | (2 | ) |  | — |  |  | — |
Wage addback on income tax credits earned | — |  |  | — |  |  | 2 |
General business credits generated | (2 | ) |  | (5 | ) |  | (5 | )
Foreign tax credits generated | (1 | ) |  | (2 | ) |  | (2 | )
Share-based compensation | (3 | ) |  | (3 | ) |  | (3 | )
Impact of tax reform | — |  |  | — |  |  | (3 | )
Other | — |  |  | (1 | ) |  | 1 |
Effective tax rate | 21 | % |  | 16 | % |  | 30 | %
Schedule of deferred income tax assets or liabilities | The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.
| December 25, 2019 |  | December 26, 2018
| (In thousands)
Deferred tax assets: |  |  |
Self-insurance accruals | $ | 4,202 |  |  | $ | 4,647 |
Finance lease liabilities | 1,263 |  |  | 2,045 |
Operating lease liabilities | 43,497 |  |  | — |
Accrued exit cost | 48 |  |  | 445 |
Interest rate swaps | 11,491 |  |  | 1,157 |
Pension, other retirement and compensation plans | 10,549 |  |  | 10,568 |
Deferred income | 4,688 |  |  | 5,099 |
Other accruals | — |  |  | 633 |
Alternative minimum tax credit carryforwards | — |  |  | 928 |
General business and foreign tax credit carryforwards - state and federal | 2,945 |  |  | 11,061 |
Net operating loss carryforwards - state | 9,621 |  |  | 13,899 |
Total deferred tax assets before valuation allowance | 88,304 |  |  | 50,482 |
Less: valuation allowance | (10,264 | ) |  | (13,199 | )
Total deferred tax assets | 78,040 |  |  | 37,283 |
Deferred tax liabilities: |  |  |
Intangible assets | (14,858 | ) |  | (14,631 | )
Deferred finance costs | (211 | ) |  | (286 | )
Operating lease right-of-use assets | (40,751 | ) |  | — |
Fixed assets | (6,711 | ) |  | (5,033 | )
Other accruals | (791 | ) |  | — |
Total deferred tax liabilities | (63,322 | ) |  | (19,950 | )
Net deferred tax asset | $ | 14,718 |  |  | $ | 17,333 |
Summary of unrecognized tax benefits | The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:
| December 25, 2019 |  | December 26, 2018
| (In thousands)
Balance, beginning of year | $ | 2,940 |  |  | $ | 1,469 |
Increase related to current-year tax positions | — |  |  | 941 |
(Decrease) increase related to prior-year tax positions | (1,893 | ) |  | 530 |
Balance, end of year | $ | 1,047 |  |  | $ | 2,940 |

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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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- Definition Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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