INCOME TAXES (Tables)

6 Months Ended

Jun. 27, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of income tax expense computed at the U.S. federal statutory income tax rate to the recognized income tax expense is as follows:

	Thirteen Weeks Ended										Twenty-Six Weeks Ended
	June 27 2018					June 28 2017					June 27 2018					June 28 2017
Expected U.S. federal income taxes at statutory rate	$	2,690		21.0	%	$	4,050		35.0	%	$	3,987		21.0	%	$	5,982		35.0	%
State and local income taxes, net of federal benefit	830			6.5	%	659			5.7	%	1,242			6.5	%	1,008			5.9	%
Foreign withholding taxes	271			2.1	%	227			2.0	%	802			4.2	%	413			2.4	%
Tax credits	(920		)	(7.2	)%	(248		)	(2.1	)%	(1,197		)	(6.3	)%	(378		)	(2.2	)%
Non-controlling interest	(731		)	(5.7	)%	(1,303		)	(11.3	)%	(1,185		)	(6.2	)%	(1,982		)	(11.6	)%
Other	100			0.8	%	—			—	%	(211		)	(1.1	)%	—			—	%
Income tax expense	$	2,240		17.5	%	$	3,385		29.3	%	$	3,438		18.1	%	$	5,043		29.5	%