Income Taxes - Federal and State Deferred income taxes (Details) - USD ($) $ in Thousands |
Dec. 29, 2019 |
Dec. 30, 2018 |
|---|---|---|
| Deferred tax assets and (liabilities), net: | ||
| Leasing transactions | $ 18,913 | |
| Leasing transactions | $ 14,603 | |
| Stock-based compensation | 4,920 | 5,434 |
| General business and other tax credits | 40,409 | 25,872 |
| Accrued compensation and related costs | 5,970 | 5,938 |
| Advanced payments | 3,597 | 3,783 |
| Other non-current deferred tax assets | 7,584 | 5,412 |
| Other non-current deferred tax liabilities | (1,680) | (2,605) |
| Goodwill and other amortization, net | (12,138) | (11,003) |
| Property and equipment | (757) | |
| Property and equipment | 3,698 | |
| Prepaid expenses | (3,387) | (3,600) |
| Supplies inventory | (4,611) | (4,514) |
| Subtotal | 58,820 | 43,018 |
| Valuation allowance | (7,293) | (5,177) |
| Net deferred tax asset | 51,527 | 37,841 |
| Non-current deferred tax asset | 52,438 | 38,688 |
| Non-current deferred tax liability | $ (911) | $ (847) |
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- Definition Deferred Tax Asset, Tax Deferred Expense, Reserves and Accruals, Deferred Leasing Expense No definition available.
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- Definition Deferred Tax Assets, Advance Payments No definition available.
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- Definition Deferred Tax Assets (Liabilities), Gross No definition available.
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards and other deductible tax credit carryforwards not separately disclosed. No definition available.
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- Definition Represents the portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued compensation and related costs. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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