Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2018 |
Dec. 31, 2017 |
Dec. 25, 2016 |
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| Income Tax Contingency [Line Items] | |||
| Deferred tax balance adjustment | $ 173 | $ (11,696) | $ 0 |
| Excess tax benefit from stock-based compensation | $ 3,265 | ||
| Deferred Tax Assets, Tax Credit Carryforwards, General Business | $ 16,048 | $ 13,653 | |
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- Definition Tax Cuts And Jobs Act Of 2017 Change In Tax Rate Income Tax Expense (Benefit) No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. 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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