Income Taxes (Tables)

4 Months Ended

Jan. 19, 2020

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The following is a summary of the components of each tax rate (dollars in thousands):

	Sixteen Weeks Ended
	January 19, 2020				January 20, 2019
Income tax expense at statutory rate	$	2,868	26.0	%	$	10,434	25.8	%
Stock compensation tax deficiency (excess tax benefit)	196		1.8	%	(50)		(0.1)	%
Company-owned life insurance policies	(99)		(0.9)	%	231		0.6	%
Adjustment to state tax provision	—		—	%	(1,027)		(2.6)	%
Other	168		1.5	%	(215)		(0.5)	%
(1)	$	3,133	28.4	%	$	9,373	23.1	%

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(1)Percentages may not add due to rounding.