Unrecognized Tax Benefits (Expense)

No definition available.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

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- Definition

The profit or loss on sales of previously unissued stock by subsidiaries made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585

+ Details

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Period Type:	duration

- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)(4)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

+ Details

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Income Taxes - Narrative (Details) - USD ($)	12 Months Ended
Income Taxes - Narrative (Details) - USD ($)	Dec. 30, 2022	Dec. 31, 2021	Dec. 25, 2020	Dec. 27, 2019
Operating Loss Carryforwards [Line Items]
Valuation allowance		$ (15,044,000)	$ (15,658,000)
Proceeds from sale of subsidiary treasury stock			1,104,000
Gain (loss) on sale of previously unissued stock by subsidiary			35,039,000
Unrecognized tax benefits (expense)		161,000	(187,000)	$ 7,234,000
Future reduction resulting from lapse of applicable statute of limitations		$ 76,000	$ 55,000	$ 0
Forecast
Operating Loss Carryforwards [Line Items]
Future reduction resulting from lapse of applicable statute of limitations	$ 85,000