XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Net deferred tax liability (Details) - USD ($)
$ in Thousands
Dec. 30, 2021
Dec. 31, 2020
Deferred tax assets    
Accrued employee benefits $ 17,669 $ 16,685
Operating lease liabilities 59,622 64,055
Gift card liabilities 7,318 5,098
Net operating loss, disallowed interest & tax credit carryforwards 24,166 21,525
Other 6,876 876
Total 115,651 108,239
Less valuation allowance (2,415) 0
Deferred tax assets 113,236 108,239
Deferred tax liabilities    
Depreciation and amortization (73,898) (82,964)
Operating lease assets (55,489) (58,704)
Deferred tax liabilities (129,387) (141,668)
Net deferred tax liability (16,151) (33,429)
Deferred income taxes - other assets 10,032 0
Deferred income taxes - liabilities $ (26,183) $ (33,429)