XML 117 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax - Summary of Income Tax Provision for Continuing Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current income tax expense (benefit):      
Federal $ (899) $ (1,607) $ 366
State 817 1,107 528
Total current income tax expense (benefit) (82) (500) 894
Deferred income tax (benefit) expense:      
Federal 126 8,370 (72,842)
State (2,386) (963) (7,079)
Total deferred income tax (benefit) expense (2,260) 7,407 (79,921)
Total income tax (benefit) expense $ (2,342) $ 6,907 $ (79,027)