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INCOME TAXES - Reconciliation of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
Income Tax Disclosure [Abstract]      
Income taxes at U.S. federal statutory rate $ (9,550) $ 5,778 $ 6,470
U.S. federal statutory income tax rate, percentage 21.00% 21.00% 21.00%
State and local income taxes, net of federal benefit $ 5,776 $ 3,924 $ 797
State and local income taxes, net of federal benefit, percentage (12.70%) 14.20% 2.60%
Foreign withholding taxes $ 1,223 $ 2,183 $ 1,935
Foreign withholding taxes, percentage (2.70%) 7.90% 6.30%
Tax credits $ (1,533) $ (3,007) $ (2,151)
Tax credits, percentage 3.40% (10.90%) (7.00%)
Non-controlling interest $ 537 $ (1,405) $ (1,908)
Non-controlling interest, percentage (1.20%) (5.10%) (6.20%)
Remeasurement of deferred tax assets in connection with other tax rate changes $ 5,433 $ 208 $ 3,794
Remeasurement of deferred tax assets in connection with other tax rate changes, percentage (11.90%) 0.80% 12.30%
Change in valuation allowance $ (2,264) $ (4,669) $ 0
Change in valuation allowance, percentage 5.00% (17.00%) 0.00%
Other $ 435 $ 374 $ (75)
Other, percentage (1.00%) 1.40% (0.20%)
Income tax expense $ 57 $ 3,386 $ 8,862
Effective income tax rate, percentage (0.10%) 12.30% 28.80%