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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 26, 2021 | Dec. 27, 2020 | Dec. 29, 2019
Current taxes: |  |  |
Federal | $ 4,925 | $ (7,318) | $ (933)
State | 4,067 | (382) | 3,835
Foreign | 2,393 | 3,045 | 2,806
Total current taxes | 11,385 | (4,655) | 5,708
Deferred taxes: |  |  |
Federal | 617 | (22,416) | 846
State | 88 | (3,369) | 1,216
Foreign | 126 | (981) | (799)
Total deferred taxes | 831 | (26,766) | 1,263
Provision for income taxes | 12,216 | (31,421) | 6,971
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | 15,508 | (36,385) | 14,709
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
State income taxes, net of federal benefit | 3,548 | (6,631) | 3,666
Hiring tax credits, net | (7,582) | (7,719) | (13,627)
CARES Act | (468) | (2,939) | 0
Non-deductible goodwill impairment charge | 0 | 21,849 | 0
Non-deductible/non-taxable items | 589 | 124 | 1,559
Foreign taxes | 211 | (977) | 282
Other, net | 410 | 1,257 | 382
Total tax expense (benefit) | $ 12,216 | $ (31,421) | $ 6,971
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation, Adjustments to Statutory Income Tax Rate [Abstract] |  |  |
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
State income taxes, net of federal benefit | 4.80% | 3.80% | 5.30%
Hiring tax credits, net | (10.30%) | 4.50% | (19.40%)
CARES Act | (0.60%) | 1.70% | 0.00%
Non-deductible goodwill impairment charge | 0.00% | (12.60%) | 0.00%
Non-deductible/non-taxable items | 0.80% | (0.10%) | 2.20%
Foreign taxes | 0.30% | 0.50% | 0.40%
Other, net | 0.50% | (0.70%) | 0.50%
Total tax expense (benefit) | 16.50% | 18.10% | 10.00%
Effective income tax rate, percent | 16.50% | 18.10% | 10.00%
Income tax expense (benefit) based on statutory rate | 21.00% | 21.00% | 21.00%
Non-cash impairment loss | $ 0 | $ 175,189 | $ 0
Non-deductible goodwill impairment charge | 0 | 21,849 | 0
Deductible goodwill impairment charge | 23,300 |  |
U.S. | 61,433 | (148,492) | 61,610
International | 12,417 | (24,770) | 8,434
Income (loss) before tax expense (benefit) | 73,850 | (173,262) | 70,044
Deferred tax assets: |  |  |
Allowance for credit losses | 1,750 | 991 |
Workers’ compensation | 1,653 | 0 |
Accounts payable and other accrued expenses | 8,970 | 7,933 |
Net operating loss carryforwards | 2,002 | 3,679 |
Tax credit carryforwards | 11,920 | 18,461 |
Accrued wages and benefits | 9,227 | 7,938 |
Deferred compensation | 9,083 | 10,130 |
Lease liabilities | 16,762 | 21,771 |
Other | 137 | 1,047 |
Total | 61,504 | 71,950 |
Valuation allowance | (2,368) | (3,072) |
Total deferred tax asset, net of valuation allowance | 59,136 | 68,878 |
Deferred tax liabilities: |  |  |
Prepaid expenses, deposits and other current assets | (515) | (1,840) |
Lease right-of-use assets | (13,638) | (20,692) |
Depreciation and amortization | (15,653) | (13,274) |
Workers’ compensation | 0 | (3,053) |
Total deferred tax liabilities | (29,806) | (38,859) |
Deferred income taxes, net | 29,330 | 30,019 |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 3,072 | 1,780 |
Ending balance | 2,368 | 3,072 | 1,780
Operating Loss Carryforwards [Abstract] |  |  |
Carryover tax benefit | 14,280 |  |
Valuation allowance | (2,368) |  |
Expected benefit | 11,912 |  |
Unrecognized tax benefits | 1,881 | 1,930 | 2,078
Unrecognized tax benefits that would impact effective tax rate | 1,500 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Beginning balance | 1,930 | 2,078 | 2,190
Increases for tax positions related to the current year | 188 | 218 | 318
Decreases for tax positions related to prior years | (52) | 0 | 0
Reductions due to lapsed statute of limitations | (185) | (366) | (430)
Ending balance | 1,881 | 1,930 | 2,078
Unrecognized tax benefits, income tax penalties accrued | 100 |  |
Unrecognized tax benefits, interest on income taxes accrued | 600 |  |
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Beginning balance | 3,072 | 1,780 | 2,079
Charged to expense | 26 | 1,292 | 0
Release of allowance | (730) | 0 | (299)
Ending balance |  | 3,072 | $ 1,780
Work Opportunity Tax Credit | Domestic Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Carryover tax benefit | 10,508 |  |
Valuation allowance | 0 |  |
Expected benefit | 10,508 |  |
Net Operating Losses | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Carryover tax benefit | 2,002 |  |
Valuation allowance | (957) |  |
Expected benefit | 1,045 |  |
California Enterprise Zone credits | State and Local Jurisdiction |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Carryover tax benefit | 1,411 |  |
Valuation allowance | (1,411) |  |
Expected benefit | 0 |  |
Foreign alternative minimum tax credits | Foreign Tax Authority |  |  |
Operating Loss Carryforwards [Abstract] |  |  |
Carryover tax benefit | 359 |  |
Valuation allowance | 0 |  |
Expected benefit | 359 |  |
Nondeductible for Tax Purposes |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Non-cash impairment loss |  | $ 84,700 |
Deductible for Tax Purposes |  |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Non-cash impairment loss | $ 90,500 |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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