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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 24, 2020
Jun. 26, 2019
Jun. 24, 2020
Jun. 26, 2019
Income Tax Disclosure [Abstract]        
Expected U.S. federal income taxes at statutory rate $ (5,065) $ 2,567 $ (5,274) $ 3,754
Expected U.S. federal income taxes at statutory rate, percentage 21.00% 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit $ (1,576) $ 823 $ (1,701) $ 1,242
State and local income taxes, net of federal benefit, percentage 6.50% 6.70% 6.80% 6.90%
Foreign withholding taxes $ (325) $ 627 $ 210 $ 969
Foreign withholding taxes, percentage 1.30% 5.10% (0.80%) 5.40%
Tax credits $ (393) $ (1,446) $ (427) $ (1,822)
Tax credits, percentage 1.60% (11.70%) 1.70% (10.20%)
Non-controlling interest $ 501 $ (623) $ 421 $ (947)
Non-controlling interest, percentage (2.00%) (5.10%) (1.70%) (5.30%)
Tax effect of change in basis related to ASC 842 adoption $ 0 $ 0 $ 0 $ 1,161
Tax effect of change in basis related to ASC 842 adoption, percent 0.00% 0.00% 0.00% 6.50%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 749 $ (895) $ 749 $ (1,261)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (3.10%) (7.30%) (3.00%) (7.10%)
Other $ 17 $ (3) $ 17 $ 1
Other, percentage 0.00% 0.10% (0.10%) 0.00%
Income tax expense $ (6,092) $ 1,050 $ (6,005) $ 3,097
Effective income tax rate reconciliation (in percentage) 25.30% 8.60% 23.90% 17.30%