Hillman Solutions Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Components of Company's Income Tax Provision (Detail)

v3.19.1

Income Taxes - Components of Company's Income Tax Provision (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 29, 2018	Dec. 30, 2017	Dec. 31, 2016
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ (67,571)	$ (26,263)	$ (21,896)
Current:
Federal & State	263	164	368
Foreign	67	814	18
Total current	330	978	386
Deferred:
Federal & State	(11,679)	(85,461)	(7,464)
Foreign	(4,741)	(1,989)	(847)
Total deferred	(16,420)	(87,450)	(8,311)
Valuation allowance	18,160	1,561	235
Income tax expense/(benefit)	2,070	(84,911)	(7,690)
Geographic Distribution, Domestic [Member]
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	(53,254)	(24,624)	(15,442)
Geographic Distribution, Foreign [Member]
Income Taxes [Line Items]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	(14,317)	$ (1,639)	$ (6,454)
Domestic Tax Authority [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards	195,746
Domestic Tax Authority [Member] \| Minute Key Inc. [Member]
Income Taxes [Line Items]
Operating Loss Carryforwards	$ 59,611

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