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Income Taxes - Provision & Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2020
Dec. 31, 2019
Jan. 01, 2019
Income tax (benefit)/provision:      
(Loss)/income before income taxes $ (356,036) $ 140,334 $ 107,411
Current:      
Federal (38,414) 8,211 5,082
State 2,971 7,027 8,804
Total current (35,443) 15,238 13,886
Deferred:      
Federal (52,607) (3,695) (4,549)
State (14,621) 1,498 (961)
Total deferred (67,228) (2,197) (5,510)
Total (benefit)/provision $ (102,671) $ 13,041 $ 8,376
Income Taxes      
U.S. federal statutory rate (as a percent) 21.00% 21.00% 21.00%
State and district income taxes, net of federal benefit (as a percent) 2.60% 4.90% 6.10%
Credit for FICA taxes paid on tips (as a percent) 2.10% (12.80%) (16.50%)
Other credits and incentives (as a percent) 0.30% (1.40%) (2.50%)
Impact of net operating loss carryback 3.40%    
Deferred compensation (as a percent) 0.60% (1.70%) 0.80%
Equity compensation (as a percent) (0.40%) (0.20%) (1.50%)
Other (as a percent) (0.80%) (0.50%) 0.40%
Effective tax rate (as a percent) 28.80% 9.30% 7.80%
Cash refunds of carryback claims $ 36,000    
Deferred FICA tax remittance $ 36,600    
Deferred FICA tax remittance period 8 months 15 days