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v3.20.4

Income before taxes, components of provision, and ETR reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 27, 2020 | Dec. 29, 2019 | Dec. 30, 2018
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract] |  |  |
U.S. | $ (262,728) | $ (14,549) | $ (16,045)
Foreign | (20,824) | (7,688) | (5,365)
Loss before income taxes | (283,552) | (22,237) | (21,410)
Current: |  |  |
Federal | (60,340) | (3,054) | 2,043
State | 1,354 | (1,687) | 1,579
Foreign | 0 | 0 | 0
Current Income Tax Expense (Benefit) | (58,986) | (4,741) | 3,622
Deferred: |  |  |
Federal | 44,353 | (10,994) | (16,688)
State | 8,086 | 1,354 | (2,068)
Foreign | (937) | 47 | 143
Deferred Income Tax Expense (Benefit) | 51,502 | (9,593) | (18,613)
Provision (benefit) for income taxes | $ (7,484) | $ (14,334) | $ (14,991)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Tax provision at U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State income taxes | 3.90% | 2.20% | 2.90%
FICA tip tax credits | 0.00% | 46.00% | 49.90%
Foreign taxes versus U.S statutory rate | 0.20% | 0.80% | 0.90%
Valuation allowance on deferred income tax assets | (27.90%) | (9.10%) | (7.50%)
Impact of CARES Act and related method changes | 5.50% | 0.00% | 0.00%
Other tax credits | 0.00% | 6.10% | 7.10%
Meals and entertainment | 0.00% | (0.70%) | (0.80%)
Excess stock options | (0.10%) | (2.90%) | (0.60%)
Employee travel | 0.00% | (0.10%) | (2.10%)
Other | 0.00% | 1.20% | (0.80%)
Effective tax rate | 2.60% | 64.50% | 70.00%

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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