XML 88 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Differences Between Federal Statutory and Effective Income (Loss) Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax 21.00% 21.00% 21.00%
Computed “expected” tax expense/(benefit) $ 1,266 $ 981 $ (4,959)
Increase (reduction) resulting from:      
Valuation allowance (1,526) 2,280 5,456
Rate change impact of net operating loss carryback 0 0 0
Minority interest 96 77 34
Permanent differences 805 (1,755) 1,004
State and local income taxes, net of federal income tax effect 793 (287) (730)
FICA and other tax credits (297) (559) (592)
Equity compensation 159 (43) (237)
Other 0 0 0
Tax rate change (387) (367) 196
Income tax expense $ 909 $ 327 $ 172