Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
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) 0 (1,636) 0
Other 25 (78) 366 147
Income tax (benefit) expense $ (601) $ 78 $ (6,113) $ 193