Income Taxes	9 Months Ended
Sep. 29, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Note 4 – Income Taxes The net effective tax rate (including the impact of discrete items) for the nine-month periods ended September 29, 2019 and September 30, 2018 was (3.6)% and (2.4)%, respectively. The factors that cause the net effective tax rate to vary from the federal statutory rate of 21% for the nine-month periods ended September 29, 2019 and September 30, 2018 include the impact of the Federal Insurance Contribution Act tip and other credits, partially offset by state income taxes and certain non-deductible expenses. In addition to these items for the nine-month period ended September 29, 2019, we recognized a rate benefit of (4.9)% due to the impact of discrete tax items, including but not limited to, the return to provision reconciliation and the beginning of the year deferred tax rate adjustment.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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