Income Taxes - Schedule of (Benefit) Provision for Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Apr. 02, 2022 |
Mar. 27, 2021 |
Jan. 01, 2022 |
Dec. 26, 2020 |
Dec. 28, 2019 |
|
| Current | |||||
| Federal | $ 629 | $ (2) | $ (223) | ||
| State and local | 1,529 | 612 | 313 | ||
| Foreign jurisdiction | (526) | 1,155 | 1,234 | ||
| Current | 1,632 | 1,765 | 1,324 | ||
| Deferred | |||||
| U.S. federal | 4,376 | 823 | (569) | ||
| State and local | 10 | (473) | (194) | ||
| Foreign jurisdiction | 463 | (1) | 73 | ||
| Deferred | $ 0 | $ (768) | 4,849 | 349 | (689) |
| Deferred | (690) | ||||
| Total | 5,005 | 821 | (791) | ||
| Total | 1,539 | 139 | 120 | ||
| Total | (63) | 1,154 | 1,307 | ||
| Income tax (benefit) expense | $ 6,607 | $ (155) | $ 6,481 | $ 2,114 | $ 636 |
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- Definition Deferred income tax benefit expense. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 current state and local 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 federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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