v3.21.1
Income Taxes: - Components of Income Tax (Benefit) Provision (Details) - USD ($)
3 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 27, 2021
Mar. 31, 2020
Mar. 28, 2020
Dec. 31, 2018
Dec. 31, 2020
Dec. 26, 2020
Dec. 31, 2019
Dec. 28, 2019
Dec. 29, 2018
Current:                    
Total current         $ 0 $ 0   $ 0    
Deferred:                    
Tax benefit (provision) $ 0   $ 0   $ 0 $ 0   $ 0    
Hman Group holdings Inc and subsidiaries                    
Current:                    
Federal & State             $ 629,000   $ 1,235,000 $ 263,000
Foreign             (49,000)   611,000 67,000
Total current             580,000   1,846,000 330,000
Deferred:                    
Federal & State             (7,625,000)   (23,333,000) (11,679,000)
Foreign             (1,356,000)   (2,625,000) (4,741,000)
Total deferred             (8,981,000)   (25,958,000) (16,420,000)
Valuation allowance             (1,038,000)   835,000 7,200,000
Tax benefit (provision)   $ (6,653,000)   $ (4,237,000)     $ (9,439,000)   $ (23,277,000) $ (8,890,000)