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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. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory (income) / expense $ 7,187 $ (2,790) $ 22,052
Nondeductible compensation 4,313 2,851 230
Meals, entertainment and travel expense 2,440 2,734 3,684
Noncontrolling interest – Piedmont (1,826) (1,238) (1,692)
State income taxes, net of federal benefit 1,352 (376) 2,029
Valuation allowance change 1,290 1,566 2,718
Nondeductible fees and expenses 887 568 1,151
Adjustment for uncertain tax positions (805) 694 (521)
Adjustment for federal tax legislation   (1,989) (69,014)
Other, net 827 (151) (478)
Income tax expense (benefit) $ 15,665 $ 1,869 $ (39,841)
Statutory (income) / expense 21.00% 21.00% 35.00%
Nondeductible compensation 12.60% (21.50%) 0.40%
Meals, entertainment and travel expense 7.10% (20.60%) 5.80%
Noncontrolling interest – Piedmont (5.30%) 9.30% (2.70%)
State income taxes, net of federal benefit 4.00% 2.80% 3.20%
Valuation allowance change 3.80% (11.80%) 4.30%
Nondeductible fees and expenses 2.60% (4.30%) 1.80%
Adjustment for uncertain tax positions (2.40%) (5.20%) (0.80%)
Adjustment for federal tax legislation   15.00% (109.50%)
Other, net 2.40% 1.20% (0.70%)
Income tax expense (benefit) 45.80% (14.10%) (63.20%)