Annual report pursuant to Section 13 and 15(d)

Deferred Taxes (Details)

v3.20.4
Deferred Taxes (Details) - USD ($)
$ in Thousands
Dec. 27, 2020
Dec. 29, 2019
Deferred tax assets and (liabilities), net:    
Deferred Tax Assets, Leasing Transactions $ 134,471 $ 131,679
Deferred Tax Assets Tax Credit Carryforwards General Business and Other 40,366 40,409
Deferred Tax Assets, Operating Loss Carryforwards 23,567 5,346
Deferred Tax Assets, Tax Deferred Expense, Accrued Compensation And Related Costs 11,893 5,970
Deferred Tax Assets, Goodwill and Intangible Assets 9,536 0
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 5,561 4,920
Deferred Tax Assets, Advance Payments 4,702 3,597
Deferred Tax Assets, Other 3,073 2,238
Deferred Tax Assets, Gross 233,169 194,159
Deferred Tax Assets, Valuation Allowance (86,677) (7,293)
Deferred Tax Assets, Net of Valuation Allowance 146,492 186,866
Deferred Tax Liabilities, Leasing Transactions (112,860) (112,766)
Deferred Tax Liabilities, Property, Plant and Equipment (21,549) (757)
Deferred Tax Liabilities, Inventory (4,267) (4,611)
Deferred Tax Liabilities, Prepaid Expenses (2,884) (3,387)
Deferred Tax Liabilities, Goodwill 0 (12,138)
Deferred Tax Assets, Valuation Allowance (4,932) (1,680)
Deferred Tax Liabilities, Gross (146,492) (135,339)
Deferred Tax Assets, Net 0 $ 51,527
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 2,000  
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 12,400  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 9,200  
Deferred Tax Assets, Tax Credit Carryforwards - Federal 39,200  
Deferred Tax Assets, Tax Credit Carryforwards - State $ 1,200