XML 103 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Current      
Federal $ (78) $ (287) $ (178)
State 109 107 (116)
Total current 31 (180) (294)
Deferred      
Federal (277) (385) (434)
State (66) (92) (103)
Total deferred (343) (477) (537)
Income tax provision (benefit) $ (312) $ (657) $ (831)