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Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 29, 2019
Dec. 30, 2018
Income tax expense      
Statutory (income) / expense $ 50,618 $ 7,187 $ (2,790)
State income taxes, net of federal benefit 9,258 1,352 (376)
Nondeductible compensation 3,007 4,313 2,851
Noncontrolling interest – Piedmont (2,447) (1,826) (1,238)
Valuation allowance change (1,900) 1,290 1,566
Meals, entertainment and travel expense 1,476 2,440 2,734
Nondeductible fees and expenses 311 887 568
Adjustment for uncertain tax positions 114 (805) 694
Adjustment for federal tax legislation 0 0 (1,989)
Other, net (1,494) 827 (151)
Income tax expense $ 58,943 $ 15,665 $ 1,869
% pre-tax income (loss)      
Statutory (income) / expense 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.80% 4.00% 2.80%
Nondeductible compensation 1.30% 12.60% (21.50%)
Noncontrolling interest – Piedmont (1.00%) (5.30%) 9.30%
Valuation allowance change (0.80%) 3.80% (11.80%)
Meals, entertainment and travel expense 0.60% 7.10% (20.60%)
Nondeductible fees and expenses 0.10% 2.60% (4.30%)
Adjustment for uncertain tax positions 0.00% (2.40%) (5.20%)
Adjustment for federal tax legislation 0.00% 0.00% 15.00%
Other, net (0.50%) 2.40% 1.20%
Income tax expense 24.50% 45.80% (14.10%)