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Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 29, 2019
Income tax expense      
Statutory expense $ 53,581 $ 50,618 $ 7,187
State income taxes, net of federal benefit 9,522 9,258 1,352
Nondeductible compensation 3,545 3,007 4,313
Meals, entertainment and travel expense 2,028 1,476 2,440
Adjustment for uncertain tax positions (984) 114 (805)
Valuation allowance change (902) (1,900) 1,290
Nondeductible fees and expenses 47 311 887
Noncontrolling interest – Piedmont 0 (2,447) (1,826)
Other, net (1,268) (1,494) 827
Income tax expense $ 65,569 $ 58,943 $ 15,665
% pre-tax income (loss)      
Statutory expense 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.70% 3.80% 4.00%
Nondeductible compensation 1.40% 1.30% 12.60%
Meals, entertainment and travel expense 0.80% 0.60% 7.10%
Adjustment for uncertain tax positions (0.40%) 0.00% (2.40%)
Valuation allowance change (0.40%) (0.80%) 3.80%
Nondeductible fees and expenses 0.00% 0.10% 2.60%
Noncontrolling interest – Piedmont 0.00% (1.00%) (5.30%)
Other, net (0.40%) (0.50%) 2.40%
Income tax expense 25.70% 24.50% 45.80%