XML 104 R85.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 29, 2018
Current tax expense:      
Federal $ 37,964 $ 19,066 $ 17,974
Foreign 16,221 12,727 9,650
State and local 5,182 3,892 3,158
Current tax expense 59,367 35,685 30,782
Deferred tax (benefit) expense:      
Federal (5,991) 1,725 (1,381)
Foreign 90 (2,311) 551
State and local 1,855 158 1,000
Deferred tax (benefit) expense (4,046) (428) 170
Income tax expense $ 55,321 $ 35,257 $ 30,952