XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 25, 2020
Statement of Comprehensive Income [Abstract]    
Tax effect of minimum pension liability adjustment $ 10 $ 6
Changes in fair value of cash flow derivatives, tax 763 (11,795)
Reclassification of cash flow derivatives to interest expense, tax 255 86
Reclassification of unrealized losses related to derivatives to interest expense, tax $ 31 $ 0