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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 25, 2020
Mar. 27, 2019
Income Tax Disclosure [Abstract]    
Expected U.S. federal income taxes at statutory rate $ (208) $ 1,188
Expected U.S. federal income taxes at statutory rate, percentage 21.00% 21.00%
State and local income taxes, net of federal benefit $ (125) $ 418
State and local income taxes, net of federal benefit, percentage 12.60% 7.40%
Foreign withholding taxes $ 534 $ 342
Foreign withholding taxes, percentage (53.80%) 6.00%
Tax credits and adjustments to forecasted rate $ (34) $ (376)
Tax credits, percentage 3.40% (6.60%)
Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Amount $ 0 $ 0
Effective Income Tax Rate Reconciliation, Return To Provision Adjustment, Percent 0.00% 0.00%
Non-controlling interest $ (80) $ (323)
Non-controlling interest, percentage 8.00% (5.70%)
Tax effect of change in basis related to ASC 842 adoption $ 0 $ 1,161
Tax effect of change in basis related to ASC 842 adoption, percent 0.00% 20.50%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 0 $ (365)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.00% (6.50%)
Other $ 0 $ 2
Other, percentage 0.00% 0.10%
Income tax expense $ 87 $ 2,047
Income tax expense, percentage (8.80%) 36.20%