XML 36 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Components of Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 29, 2018
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Current:        
Federal   $ 18,510 $ 4,471 $ 34,255
State   8,084 4,894 5,225
Total current   26,594 9,365 39,480
Deferred:        
Federal   8,081 12,860 (22,489)
State   (346) 1,398 102
Total deferred   7,735 14,258 (22,387)
Total provision for income taxes $ 4,500 $ 34,329 $ 23,623 $ 17,093