XML 41 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current:      
Federal $ 12,299 $ 12,483 $ 19,153
State 3,293 2,871 4,046
Current income tax expense 15,592 15,354 23,199
Deferred:      
Federal 2,591 708 2,734
State 480 920 28
Deferred income tax expense 3,071 1,628 2,762
Income tax expense $ 18,663 $ 16,982 $ 25,961