XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jul. 30, 2014
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
Jan. 02, 2018
Jan. 06, 2015
Investments, Owned, Federal Income Tax Note [Line Items]            
Increase in valuation allowance   $ 100 $ 900 $ 5,100    
Valuation allowance   6,127 5,993      
Percentage of cash savings in taxes realized as a result of utilizing net operating losses payable to pre-IPO stockholders 85.00%          
TRA tax expense (benefit)   100 100 (800) $ (5,600) $ 41,400
AMT Credits, CARES Act   400        
Payments to pre-IPO stockholders under TRA   5,237 5,764 $ 7,272    
Deferred tax asset credit   8,579 10,442      
Unrecognized Tax Benefits, Interest on Income Taxes Accrued   0        
Unrecognized Tax Benefits, Income Tax Penalties Accrued   0 0      
Federal            
Investments, Owned, Federal Income Tax Note [Line Items]            
Net operating loss carryforwards   0        
State and Local Jurisdiction            
Investments, Owned, Federal Income Tax Note [Line Items]            
Net operating loss carryforwards   100        
Enterprise Zone            
Investments, Owned, Federal Income Tax Note [Line Items]            
Tax credits carry forward   10,200        
WOTC            
Investments, Owned, Federal Income Tax Note [Line Items]            
Tax credits carry forward   500        
California | Enterprise Zone            
Investments, Owned, Federal Income Tax Note [Line Items]            
Deferred tax asset credit   $ 2,500 $ 3,300