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Income Taxes (Tables)
6 Months Ended
Jun. 26, 2018
Income Taxes  
Schedule of reconciliation of the statutory federal income tax rate to the entity's effective tax rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

   

 

26 Weeks Ended

 

 

 

   

June 26, 2018

   

June 27, 2017

   

 

June 26, 2018

   

June 27, 2017

 

 

Tax at statutory federal rate

 

21.0

%  

35.0

%  

 

21.0

%  

35.0

%

 

State and local tax, net of federal benefit

 

3.5

 

3.4

 

 

3.8

 

3.4

 

 

FICA tip tax credit

 

(9.2)

 

(7.2)

 

 

(9.4)

 

(7.1)

 

 

Work opportunity tax credit

 

(1.6)

 

(0.8)

 

 

(1.4)

 

(0.8)

 

 

Stock compensation

 

(0.6)

 

(1.8)

 

 

(1.4)

 

(2.5)

 

 

Net income attributable to noncontrolling interests

 

(0.2)

 

(1.1)

 

 

(0.7)

 

(1.1)

 

 

Officer compensation

 

1.3

 

0.1

 

 

1.1

 

0.1

 

 

Other

 

1.4

 

0.3

 

 

1.2

 

0.2

 

 

Total

 

15.6

%  

27.9

%  

 

14.2

%  

27.2

%