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INCOME TAXES (Tables)
 3 Months Ended
Mar. 25, 2020
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of income tax expense computed at the U.S. federal statutory income tax rate to the recognized income tax expense is as follows:
 
Thirteen Weeks Ended
 
 
March 25
2020
 
 
March 27
2019
 
Expected U.S. federal income taxes at statutory rate
$
(208
)
21.0
 %
 
$
1,188

21.0
 %
State and local income taxes, net of federal benefit
(125
)
12.6
 %
 
418

7.4
 %
Foreign withholding taxes
534

(53.8
)%
 
342

6.0
 %
Tax credits and adjustments to forecasted rate
(34
)
3.4
 %
 
(376
)
(6.6
)%
Return to provision adjustment
—

—
 %
 
—

—
 %
Non-controlling interest
(80
)
8.0
 %
 
(323
)
(5.7
)%
Tax effect of change in basis related to the adoption of ASC 842
—

—
 %
 
1,161

20.5
 %
Change in valuation allowance
—

—
 %
 
(365
)
(6.5
)%
Other
—

—
 %
 
2

0.1
 %
Income tax expense
$
87

(8.8
)%
 
$
2,047

36.2
 %