Reconciliations to Statutory Rates (Detail) |
12 Months Ended | ||
|---|---|---|---|
Dec. 30, 2023 |
Dec. 31, 2022 |
Dec. 25, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal benefit | 4.80% | 4.10% | 11.00% |
| Non-deductible compensation under Internal Revenue Code Section 162(m) | 3.40% | 0.20% | 5.70% |
| Non-deductable meals & entertainment | 1.20% | 0.60% | 5.60% |
| Change in valuation allowance | 1.00% | 1.20% | 21.90% |
| Deduction relating to excess stock-based compensation | 0.10% | (0.90%) | (153.80%) |
| Change in unrecognized tax benefits (including interest and penalty) | 0.10% | (8.70%) | |
| Federal and state provision to return | 0.00% | (0.20%) | (7.10%) |
| Other | (1.20%) | 0.40% | (6.30%) |
| Effective Income Tax Rate Reconciliation, Percent, Total | 30.40% | 26.40% | (110.70%) |
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- Definition Effective income tax rate reconciliation change in unrecognized tax benefits. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Deduction relating to excess stock-based compensation No definition available.
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- Definition Effective income tax rate reconciliation federal and state provision to return. No definition available.
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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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