Annual report pursuant to Section 13 and 15(d)

Income Taxes Income Taxes - Components of Income Taxes (Details)

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Income Taxes Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Current:      
Federal $ (3,054) $ 2,043 $ 2,304
State (1,687) 1,579 3,175
Foreign 0 0 0
Total current income tax (benefit) expense (4,741) 3,622 5,479
Deferred:      
Federal (10,994) (16,688) (6,045)
State 1,354 (2,068) (680)
Foreign 47 143 247
Total deferred income tax benefit (9,593) (18,613) (6,478)
Income tax benefit $ (14,334) $ (14,991) $ (999)