INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 25, 2020 |
Jun. 30, 2019 |
Jun. 25, 2020 |
Jun. 30, 2019 |
|
INCOME TAXES | |||||
Total (benefit) provision for income taxes | $ 10 | $ (364) | $ 976 | $ (3,482) | $ 3,601 |
Statutory federal rate | 21.00% | 21.00% | |||
Effective tax rate (as a percent) | (2.00%) | 6.20% | 9.30% | 22.10% | |
Income tax (benefit) provision (as a percent) | (2.00%) | 6.20% | 9.30% | 22.10% | |
Pre-tax (loss) income | $ (495) | $ (5,845) | $ 4,482 | $ (37,618) | $ 16,271 |
Uncertain tax position liability | $ 1,000 |
X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount 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
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|