XML 23 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current:      
Federal $ 8,059 $ 7,261 $ 9,341
State 3,800 2,911 2,265
Foreign (49) 276 263
Total current income tax expense 11,810 10,448 11,869
Deferred:      
Federal (5,160) (2,924) (10,439)
State (1,474) (661) (803)
Total deferred income tax (benefit) (6,634) (3,585) (11,242)
Total income tax expense $ 5,176 $ 6,863 $ 627