XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 27, 2022
Income Taxes  
Schedule of reconciliation of the statutory federal income tax rate to our effective tax rate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

   

​

39 Weeks Ended

​

​

​

   

September 27, 2022

   

September 28, 2021

   

​

September 27, 2022

   

September 28, 2021

​

​

Tax at statutory federal rate

​

21.0

%  

21.0

%  

​

21.0

%  

21.0

%

​

State and local tax, net of federal benefit

​

3.8

​

3.8

​

​

3.8

​

3.8

​

​

FICA tip tax credit

​

(9.6)

​

(10.5)

​

​

(10.1)

​

(9.2)

​

​

Work opportunity tax credit

​

(1.0)

​

(1.7)

​

​

(1.3)

​

(1.1)

​

​

Stock compensation

​

(0.2)

​

(1.2)

​

​

—

​

(1.7)

​

​

Net income attributable to noncontrolling interests

​

(0.3)

​

(0.5)

​

​

(0.4)

​

(0.5)

​

​

Officers compensation

​

0.8

​

0.8

​

​

0.6

​

0.9

​

​

Other

​

0.7

​

(0.1)

​

​

0.6

​

0.3

​

​

Total

​

15.2

%  

11.6

%  

​

14.2

%  

13.5

%

​