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Interest Rate Swap (Tables) | 6 Months Ended
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Jun. 25, 2016
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Liabilities at Fair Value [Table Text Block] | The liabilities measured at fair value related to the Company’s interest rate swap, excluding accrued interest, were as follows (in thousands):
| Balance Sheet Location |  | June 25, 2016 |  | December 26, 2015 |  | June 27, 2015
Interest rate swap (short-term portion) | Other accrued expenses |  | $ | 1,237 |  |  | $ | — |  |  | $ | — |
Interest rate swap (long-term portion) | Other long-term liabilities |  | 1,303 |  |  | — |  |  | — |
Total liabilities |  |  | $ | 2,540 |  |  | $ | — |  |  | $ | — |
Derivative Instruments, Gain (Loss) [Table Text Block] | The following table summarizes the impact of pre-tax gains and losses derived from the interest rate swap (in thousands):
|  |  | Fiscal three months ended |  | Fiscal six months ended
| Financial Statement Location |  | June 25, 2016 |  | June 27, 2015 |  | June 25, 2016 |  | June 27, 2015
Effective portion of gains and losses recognized in OCI during the period | Other comprehensive loss |  | $ | 2,234 |  |  | $ | — |  |  | $ | 2,234 |  |  | $ | — |
Amounts reclassified from AOCL into earnings | Interest expense, net |  | — |  |  | — |  |  | — |  |  | — |
Ineffective portion of gains and losses recognized in earnings during the period | Interest expense, net |  | 306 |  |  | — |  |  | 306 |  |  | — |
The following table summarizes the changes in AOCL, net of tax, related to the Company’s interest rate swaps (in thousands):
|  | June 25, 2016 |  | December 26, 2015 |  | June 27, 2015
Beginning AOCL balance |  | $ | — |  |  | $ | — |  |  | $ | — |
Current period losses recognized in OCI |  | (1,362 | ) |  | — |  |  | — |
Amounts reclassified from AOCL into current period earnings |  | — |  |  | — |  |  | — |
Other comprehensive loss, net of tax |  | (1,362 | ) |  | — |  |  | — |
Ending AOCL balance |  | $ | (1,362 | ) |  | $ | — |  |  | $ | — |
Schedule of Derivative Instruments [Table Text Block] | The following table summarizes the impact of taxes affecting AOCL as a result of the interest rate swap (in thousands):
|  | Fiscal three months ended |  | Fiscal six months ended
|  | June 25, 2016 |  | June 27, 2015 |  | June 25, 2016 |  | June 27, 2015
Income tax benefit of interest rate swap on AOCL |  | $ | (872 | ) |  | $ | — |  |  | $ | (872 | ) |  | $ | — |

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- Definition Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of pertinent information about a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41641-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41678-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41638-113959 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5580258-113959 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579245-113959 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5579240-113959 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64837297&loc=d3e41620-113959 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(n)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of derivative liabilities at fair value. + References No definition available. + Details
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