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Income Taxes - Temporary Differences (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2020
Dec. 31, 2019
Jan. 01, 2019
Deferred tax assets:      
Staff member benefits $ 33,419 $ 27,059  
Insurance reserves 11,460 14,157  
Operating lease liability 319,274 311,043  
Deferred income 31,119 22,725  
Tax credit carryforwards 37,107 15,754  
Goodwill 15,632    
Stock-based compensation 9,937 8,794  
State and foreign net operating loss carryforwards 3,536    
Derivative asset 1,409    
Other 1,466 1,958  
Subtotal 464,359 401,490  
Less: Valuation allowance (1,041) (713)  
Total 463,318 400,777  
Deferred tax liabilities:      
Property and equipment (124,634) (133,206)  
Prepaid expenses (7,027) (8,819)  
Inventory (7,766) (7,713)  
Accrued rent (4,947) (4,955)  
Operating lease assets (280,845) (276,420)  
Other (214) (136)  
Total (425,433) (431,249)  
Net deferred tax liability   (30,472)  
Net deferred tax asset/(liability) 37,885    
Reconciliation of beginning and ending amount of our uncertain tax positions      
Balance at beginning of year 704 830 $ 843
Additions related to current period tax positions 49 13 104
Reductions related to settlements with taxing authorities and lapses of statutes of limitations   (139) (117)
Balance at end of year 655 704 $ 830
Accrued interest and penalties related with uncertain tax positions 300 200  
Decrease in uncertain tax positions during the next twelve months based on the lapses of statutes of limitations for certain jurisdictions 0    
Tax credit carryforwards 1,900 1,900  
Tax credit carryforward valuation allowance 1,000 700  
State      
Reconciliation of beginning and ending amount of our uncertain tax positions      
Tax credit carryforwards 79,500    
Foreign      
Deferred tax assets:      
Tax credit carryforwards 2,700 2,900  
Federal      
Reconciliation of beginning and ending amount of our uncertain tax positions      
Tax credit carryforwards $ 35,600 $ 14,300