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Income Taxes - Reconciliation of Income Tax Expense (benefit) at Statutory Federal Rate to Actual Income Tax Expense (benefit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Income Tax Disclosure [Abstract]      
Statutory (income) / expense $ (2,790) $ 22,052 $ 32,449
Nondeductible compensation 2,851 230 191
Meals, entertainment and travel expense 2,734 3,684 2,886
Adjustment for federal tax legislation (1,989) (69,014)  
Valuation allowance change 1,566 2,718 (689)
Noncontrolling interest – Piedmont (1,238) (1,692) (2,406)
Adjustment for uncertain tax positions 694 (521) (43)
State income taxes, net of federal benefit (376) 2,029 3,243
Other, net 417 673 418
Income tax expense (benefit) $ 1,869 $ (39,841) $ 36,049
Statutory (income) / expense 21.00% 35.00% 35.00%
Nondeductible compensation (21.50%) 0.40% 0.20%
Meals, entertainment and travel expense (20.60%) 5.80% 3.00%
Adjustment for federal tax legislation 15.00% (109.50%)  
Valuation allowance change (11.80%) 4.30% (0.70%)
Noncontrolling interest – Piedmont 9.30% (2.70%) (2.60%)
Adjustment for uncertain tax positions (5.20%) (0.80%)  
State income taxes, net of federal benefit 2.80% 3.20% 3.50%
Other, net (3.10%) 1.10% 0.50%
Income tax expense (benefit) (14.10%) (63.20%) 38.90%