Income Taxes - Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | ||
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Dec. 29, 2019 |
Dec. 30, 2018 |
Dec. 31, 2017 |
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Tax provision at U.S. federal statutory rate | 21.00% | 21.00% | 35.00% |
| State income taxes | 2.20% | 2.90% | 5.00% |
| FICA tip tax credits | 46.00% | 49.90% | (32.40%) |
| Foreign taxes versus U.S statutory rate | 0.80% | 0.90% | 0.70% |
| Valuation allowance on deferred income tax assets | (9.10%) | (7.50%) | 4.50% |
| Deferred tax remeasurement due to the Tax Act | 0.00% | 0.00% | (9.70%) |
| Other tax credits | 6.10% | 7.10% | (6.50%) |
| Meals and entertainment | (0.70%) | (0.80%) | 0.90% |
| Excess stock options | (2.90%) | (0.60%) | (1.00%) |
| Employee travel | (0.10%) | (2.10%) | 0.00% |
| Other | 1.20% | (0.80%) | 0.00% |
| Effective tax rate | 64.50% | 70.00% | (3.50%) |
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- Definition Effective Income Tax Rate Reconciliation, Deduction, Employee Travel, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by FICA tip tax credits recorded during the period. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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