Income Taxes - Components of Company's Income Tax Provision (Detail) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Sep. 26, 2020 |
Jun. 27, 2020 |
Mar. 28, 2020 |
Sep. 28, 2019 |
Jun. 29, 2019 |
Mar. 30, 2019 |
Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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| Current: | |||||||||
| Federal & State | $ 629 | $ 1,235 | $ 263 | ||||||
| Foreign | (49) | 611 | 67 | ||||||
| Total current | 580 | 1,846 | 330 | ||||||
| Deferred: | |||||||||
| Federal & State | (7,625) | (23,333) | (11,679) | ||||||
| Foreign | (1,356) | (2,625) | (4,741) | ||||||
| Total deferred | (8,981) | (25,958) | (16,420) | ||||||
| Valuation allowance | (1,038) | 835 | 7,200 | ||||||
| Income tax expense/(benefit) | $ 2,758 | $ (895) | $ (4,237) | $ (4,234) | $ (4,619) | $ (7,529) | $ (9,439) | $ (23,277) | $ (8,890) |
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- Definition Amount of current state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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