Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 27, 2020 |
Dec. 29, 2019 |
|
Income Tax Contingency [Line Items] | ||
Deferred Tax Assets, Tax Credit Carryforwards, General Business | $ 23,331 | $ 17,923 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | |
Minimum | ||
Income Tax Contingency [Line Items] | ||
Loss Contingency, Estimate of Possible Loss | $ 500 | |
Maximum | ||
Income Tax Contingency [Line Items] | ||
Loss Contingency, Estimate of Possible Loss | $ 2,500 |
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|