INCOME TAXES (Tables)

6 Months Ended

Jun. 24, 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								Twenty-Six Weeks Ended
	June 24 2020				June 26 2019				June 24 2020				June 26 2019
Expected U.S. federal income taxes at statutory rate	$	(5,065)	21.0	%	$	2,567	21.0	%	$	(5,274)	21.0	%	$	3,754	21.0	%
State and local income taxes, net of federal benefit	(1,576)		6.5	%	823		6.7	%	(1,701)		6.8	%	1,242		6.9	%
Foreign withholding taxes	(325)		1.3	%	627		5.1	%	210		(0.8)	%	969		5.4	%
Tax credits	(393)		1.6	%	(1,446)		(11.7)	%	(427)		1.7	%	(1,822)		(10.2)	%
Non-controlling interest	501		(2.0)	%	(623)		(5.1)	%	421		(1.7)	%	(947)		(5.3)	%
Tax effect of change in basis related to the adoption of ASC 842	—		—	%	—		—	%	—		—	%	1,161		6.5	%
Change in valuation allowance	749		(3.1)	%	(895)		(7.3)	%	749		(3.0)	%	(1,261)		(7.1)	%
Other	17		—	%	(3)		0.1	%	17		(0.1)	%	1		—	%
Income tax expense	$	(6,092)	25.3	%	$	1,050	8.6	%	$	(6,005)	23.9	%	$	3,097	17.3	%