Income Taxes (Tables)

12 Months Ended

Dec. 29, 2021

Income Tax Disclosure [Abstract]

Schedule of Provisions for Income Taxes

The provisions for (benefits from) income taxes were as follows:

	Fiscal Year Ended
	December 29, 2021		December 30, 2020		December 25, 2019
	(In thousands)
Current:
Federal	$	12,997	$	(3,497)	$	12,421
State and local	3,105		(109)		5,156
Foreign	862		667		1,142
Deferred:
Federal	6,826		393		9,944
State and local	7,271		3,588		6,061
Decrease of valuation allowance	(5,031)		(3,041)		(2,935)
Total provision for (benefit from) income taxes	$	26,030	$	(1,999)	$	31,789

Schedule of Reconciliation of Income Taxes U.S. Federal Statutory Tax Rate

The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows: 

	December 29, 2021		December 30, 2020		December 25, 2019
Statutory provision rate	21	%	21	%	21	%
State, foreign and local taxes, net of federal income tax benefit	5		(11)		8
Change in state valuation allowance	(1)		(1)		(2)
General business credits generated	(2)		9		(2)
Foreign tax credits generated	1		2		(1)
Carryback of net operating loss rate differential	—		12		—
Section 162(m) and share-based compensation	1		(11)		(3)
Insurance premiums	—		5		—
Other	—		2		—
Effective tax rate	25	%	28	%	21	%

Schedule of Deferred Income Tax Assets or Liabilities

The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.  

	December 29, 2021		December 30, 2020
	(In thousands)
Deferred tax assets:
Self-insurance accruals	$	2,594	$	3,315
Finance lease liabilities	1,281		1,369
Operating lease liabilities	35,545		39,555
Accrued exit cost	19		25
Interest rate swaps	13,221		19,806
Pension, other retirement and compensation plans	11,259		10,638
Deferred income	4,675		5,337
General business and foreign tax credit carryforwards - state and federal	2,218		2,782
Net operating loss carryforwards - state	1,429		5,888
Charitable contribution carryforwards - federal and state	—		161
Total deferred tax assets before valuation allowance	72,241		88,876
Less: valuation allowance	(2,192)		(7,223)
Total deferred tax assets	70,049		81,653
Deferred tax liabilities:
Intangible assets	(14,874)		(14,579)
Deferred finance costs	(313)		(86)
Operating lease right-of-use assets	(32,198)		(35,732)
Fixed assets	(10,134)		(7,679)
Other accruals	(1,028)		(367)
Total deferred tax liabilities	(58,547)		(58,443)
Net deferred tax asset	$	11,502	$	23,210

Summary of Unrecognized Tax Benefits

The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:

	December 29, 2021		December 30, 2020
	(In thousands)
Balance, beginning of year	$	1,047	$	1,047
Changes related to tax positions	—		—
Balance, end of year	$	1,047	$	1,047