XML 51 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2020
Income Taxes  
Schedule of reconciliation of the statutory federal income tax rate to our effective tax rate

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

   

​

​

​

   

March 31, 2020

   

March 26, 2019

   

​

​

Tax at statutory federal rate

​

21.0

%  

21.0

%  

​

​

State and local tax, net of federal benefit

​

3.8

​

3.6

​

​

​

FICA tip tax credit

​

(33.1)

​

(9.4)

​

​

​

Work opportunity tax credit

​

(4.4)

​

(1.4)

​

​

​

Stock compensation

​

(0.8)

​

(0.5)

​

​

​

Net income attributable to noncontrolling interests

​

(1.2)

​

(0.5)

​

​

​

Officers compensation

​

0.3

​

1.4

​

​

​

Other

​

1.7

​

0.7

​

​

​

Total

​

(12.7)

%  

14.9

%  

​

​