XML 106 R89.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation and Tax Act (Details) - USD ($)
12 Months Ended
Dec. 27, 2020
Dec. 29, 2019
Dec. 30, 2018
Income Tax Expense      
Tax at U.S. federal statutory rate $ 15,826,000 $ 1,060,000 $ 1,406,000
State and local income taxes 1,149,000 79,000 150,000
Foreign income taxes 6,463,000 5,058,000 4,879,000
Income of consolidated partnerships attributable to noncontrolling interests (603,000) (177,000) (371,000)
Non-qualified deferred compensation plan (income) loss (898,000) (1,260,000) 483,000
Excess tax (benefits) expense on equity awards (2,029,000) (212,000) 447,000
Preferred stock option mark-to-market adjustment   1,338,000  
Tax credits (6,002,000) (6,128,000) (6,945,000)
Disposition of China     4,118,000
Other 842,000 (369,000) (1,543,000)
Total income taxes $ 14,748,000 $ (611,000) $ 2,624,000
Income Tax Rate      
Tax at U.S. federal statutory rate (as a percent) 21.00% 21.00% 21.00%
State and local income taxes (as a percent) 1.50% 1.60% 2.20%
Foreign income taxes (as a percent) 8.60% 100.20% 72.90%
Income of consolidated partnerships attributable to noncontrolling interests (as a percent) (0.80%) (3.50%) (5.60%)
Non-qualified deferred compensation plan (income) loss (as a percent) (1.20%) (25.00%) 7.20%
Excess tax (benefits) expense on equity awards (as a percent) (2.70%) (4.20%) 6.70%
Preferred stock option mark-to-market adjustment (as a percent)   26.50%  
Tax credits (as a percent) (8.00%) (121.40%) (103.70%)
Disposition of China (as a percent)     61.50%
Other (as a percent) 1.10% (7.30%) (23.00%)
Total (as a percent) 19.60% (12.10%) 39.20%
Income taxes (received) paid $ 19,300,000 $ (6,200,000) $ 14,000,000.0
Decrease in liability for unrecognized tax benefits resulting from finalization of current examinations and other issues in the next 12 months $ 140,000