Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.20.2
Income Taxes (Tables)
 6 Months Ended
Jun. 28, 2020
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following is a reconciliation of the expected federal income taxes at the statutory rates of 21% for the thirteen and twenty-six weeks ended June 28, 2020 and June 30, 2019:
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
June 28, 2020

 
June 30, 2019

 
June 28, 2020

 
June 30, 2019

Expected income tax (benefit) expense
820

 
1,327

 
(2,943
)
 
2,027

State tax expense, net of federal benefit
197

 
328

 
(108
)
 
495

FICA tip credit
(540
)
 
(1,499
)
 
(1,792
)
 
(2,476
)
Deferred tax balance adjustment (a)
(1,103
)
 
—

 
(1,636
)
 
—

Other
25

 
(78
)
 
366

 
147

Income tax (benefit) expense
(601
)
 
78

 
(6,113
)
 
193

(a) Reflects the tax benefit recorded in the quarter associated with a carryback of federal net operating losses due to the CARES Act administrative correction of the deprecation recovery period for QIP.