Income Taxes - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 26, 2021 |
Jun. 26, 2021 |
Jun. 27, 2020 |
Jun. 26, 2021 |
Jun. 27, 2020 |
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Income Tax Disclosure [Abstract] | |||||
Provision for Income Taxes | $ 2,560,000 | $ 400,000 | $ 2,405,000 | $ 770,000 | |
Income loss before income taxes | $ 866,000 | $ 11,417,000 | $ 15,430,000 | $ 21,740,000 | |
Effective tax rate | 295.60% | 3.50% | 15.60% | ||
Percentage of ownership in the joint venture used to determine taxable income or loss reflected in the income tax returns | 45.00% |
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- Definition Income (Loss) from Continuing Operations before Income Tax, Noncontrolling Interest. No definition available.
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- Definition Percentage of ownership in the joint venture used to determine taxable income or loss reflected in the income tax returns. No definition available.
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- Definition Provision for income taxes. No definition available.
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- Definition Percentage 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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- References No definition available.
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