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Income Taxes (Tables)
6 Months Ended
Jun. 25, 2022
Income Tax Disclosure [Abstract]  
Significant Components of Provisions for Income Taxes

The following table provides a summary of the income tax provision for the thirteen and twenty-six weeks ended June 25, 2022 and June 26, 2021:

 

 

 

Thirteen weeks ended

 

 

 

June 25,
2022

 

 

June 26,
2021

 

 

 

(in thousands)

 

Summary of income tax provision

 

 

 

 

 

 

Tax provision based on net income

 

$

18,469

 

 

$

21,315

 

Benefit of ASU 2016-09

 

 

(951

)

 

 

(426

)

Total income tax provision

 

$

17,518

 

 

$

20,889

 

 

 

 

 

 

 

 

 

 

Twenty-six weeks ended

 

 

 

June 25, 2022

 

 

June 26,
2021

 

 

 

(in thousands)

 

Summary of income tax provision

 

 

 

 

 

 

Tax provision based on net income

 

$

17,834

 

 

$

40,927

 

Benefit of ASU 2016-09

 

 

(648

)

 

 

(9,040

)

Total income tax provision

 

$

17,186

 

 

$

31,887