Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 26, 2020 |
Dec. 28, 2019 |
Dec. 29, 2018 |
Dec. 30, 2017 |
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Income Tax Contingency [Line Items] | ||||
Valuation allowance, deferred tax assets | $ 1,471 | $ 2,586 | ||
Valuation allowance, decrease | (1,038) | 835 | $ 7,200 | |
Unrecognized tax benefits | 1,101 | $ 1,101 | $ 1,101 | $ 1,101 |
Federal | ||||
Income Tax Contingency [Line Items] | ||||
Operating loss carryforwards | 134,347 | |||
Foreign | ||||
Income Tax Contingency [Line Items] | ||||
Operating loss carryforwards | 30,717 | |||
Tax credit carryforwards | 822 | |||
Valuation allowance, tax credit carryforward | 822 | |||
State | ||||
Income Tax Contingency [Line Items] | ||||
Operating loss carryforwards | 3,806 | |||
Valuation allowance, deferred tax assets | 439 | |||
General Business Tax Credit Carryforwards | ||||
Income Tax Contingency [Line Items] | ||||
Tax credit carryforwards | 891 | |||
Valuation allowance, tax credit carryforward | $ 210 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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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