Annual report pursuant to Section 13 and 15(d)

Income before taxes, components of provision, and ETR reconciliation (Details)

v3.22.0.1
Income before taxes, components of provision, and ETR reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 26, 2021
Dec. 27, 2020
Dec. 29, 2019
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]      
U.S. $ (49,978) $ (262,728) $ (14,549)
Foreign (176) (20,824) (7,688)
Loss before income taxes (50,154) (283,552) (22,237)
Current:      
Federal 0 (60,340) (3,054)
State (152) 1,354 (1,687)
Foreign 0 0 0
Current Income Tax Expense (Benefit) (152) (58,986) (4,741)
Deferred:      
Federal 0 44,353 (10,994)
State 0 8,086 1,354
Foreign 0 (937) 47
Deferred Income Tax Expense (Benefit) 0 51,502 (9,593)
Provision (benefit) for income taxes $ (152) $ (7,484) $ (14,334)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax provision at U.S. federal statutory rate 21.00% 21.00% 21.00%
State income taxes 3.80% 3.90% 2.20%
FICA tip tax credits 0.00% 0.00% 46.00%
Foreign taxes versus U.S statutory rate 0.00% 0.20% 0.80%
Valuation allowance on deferred income tax assets (25.20%) (27.90%) (9.10%)
Impact of CARES Act and related method changes 0.00% 5.50% 0.00%
Other tax credits 0.00% 0.00% 6.10%
Meals and entertainment 0.00% 0.00% (0.70%)
Excess stock options 1.10% (0.10%) (2.90%)
Employee travel 0.00% 0.00% (0.10%)
Other (0.40%) 0.00% 1.20%
Effective tax rate 0.30% 2.60% 64.50%