Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 26, 2021 |
Dec. 27, 2020 |
Dec. 29, 2019 |
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Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning of year | $ 80 | $ 104 | $ 304 |
Increase due to current year tax positions | 3 | 0 | 52 |
Due to decrease to a position taken in a prior year | 0 | (24) | (170) |
Settlements | 0 | 0 | (16) |
Reductions related to lapses in the statute of limitations | (51) | 0 | (66) |
End of year | $ 32 | $ 80 | $ 104 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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