Income Taxes	8 Months Ended
Sep. 10, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes The effective income tax rates were (50.0)% and 23.3% for the twelve weeks ended September 10, 2019 and September 11, 2018, respectively. The provision for income taxes was $2.6 million and $1.8 million for the twelve weeks ended September 10, 2019 and September 11, 2018, respectively. The effective income tax rates were (1,615.7)% and 25.5% for the thirty-six weeks ended September 10, 2019 and September 11, 2018, respectively. The provision for income taxes was $3.9 million and $4.6 million for the thirty-six weeks ended September 10, 2019 and September 11, 2018, respectively. The income tax expense for the twelve weeks ended September 10, 2019 is driven by the estimated effective income tax rate of (50.0)%. This $2.6 million tax provision, despite a pre-tax loss, is primarily impacted by $14.8 million of non-tax deductible goodwill that was reclassified to assets held for sale, as well as statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. The income tax expense for the twelve weeks ended September 11, 2018 is driven by the estimated effective income tax rate of 23.3% which primarily consists of statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. The income tax expense for the thirty-six weeks ended September 10, 2019 is driven by the estimated effective income tax rate of (1,615.7)%. This $3.9 million tax provision, despite a pre-tax loss, is primarily impacted by $14.8 million of non-tax deductible goodwill that was reclassified to assets held for sale, as well as statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. The income tax expense for the thirty-six weeks ended September 11, 2018 is driven by the estimated effective income tax rate of 25.5% which primarily consists of statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. Management believes it is more likely than not that all deferred tax assets will be realized and therefore no valuation allowance as of September 10, 2019 and January 1, 2019 is required.

Income Taxes

The effective income tax rates were (50.0)% and 23.3% for the twelve weeks ended September 10, 2019 and September 11, 2018, respectively. The provision for income taxes was $2.6 million and $1.8 million for the twelve weeks ended September 10, 2019 and September 11, 2018, respectively. The effective income tax rates were (1,615.7)% and 25.5% for the thirty-six weeks ended September 10, 2019 and September 11, 2018, respectively. The provision for income taxes was $3.9 million and $4.6 million for the thirty-six weeks ended September 10, 2019 and September 11, 2018, respectively.

The income tax expense for the twelve weeks ended September 10, 2019 is driven by the estimated effective income tax rate of (50.0)%. This $2.6 million tax provision, despite a pre-tax loss, is primarily impacted by $14.8 million of non-tax deductible goodwill that was reclassified to assets held for sale, as well as statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. The income tax expense for the twelve weeks ended September 11, 2018 is driven by the estimated effective income tax rate of 23.3% which primarily consists of statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits.

The income tax expense for the thirty-six weeks ended September 10, 2019 is driven by the estimated effective income tax rate of (1,615.7)%. This $3.9 million tax provision, despite a pre-tax loss, is primarily impacted by $14.8 million of non-tax deductible goodwill that was reclassified to assets held for sale, as well as statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits. The income tax expense for the thirty-six weeks ended September 11, 2018 is driven by the estimated effective income tax rate of 25.5% which primarily consists of statutory federal and state tax rates based on apportioned income and the impact of non-tax deductible compensation to executives, partially offset by federal targeted job credits.

Management believes it is more likely than not that all deferred tax assets will be realized and therefore no valuation allowance as of September 10, 2019 and January 1, 2019 is required.