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Income Taxes (Tables)
3 Months Ended
Mar. 26, 2022
Income Tax Disclosure [Abstract]  
Significant Components of Provision for Income Tax (benefit)

The following table provides a summary of the income tax (benefit) provision for the thirteen weeks ended March 26, 2022 and March 27, 2021:

 

 

 

Thirteen weeks ended

 

 

 

March 26,
2022

 

 

March 27
2021

 

 

 

(in thousands)

 

Summary of income tax (benefit) provision

 

 

 

 

 

 

Tax (benefit) provision based on net (loss) income

 

$

(635

)

 

$

19,613

 

Deficiency (benefit) of ASU 2016-09

 

 

303

 

 

 

(8,615

)

Total income tax (benefit) provision

 

$

(332

)

 

$

10,998