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Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 29, 2018 | Dec. 30, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Corporate Income Tax Rate | 21.00% | 35.00% |
Tax Credit Carryforward, Amount | $ 5,700,000 | $ 5,100,000 |
Deferred Tax Assets, Valuation Allowance | 0 | 0 |
Current tax expense |  |  |
Federal | 123,388,000 | 207,986,000 | $ 221,207,000
State | 15,597,000 | 14,516,000 | 20,858,000
Total current | 138,985,000 | 222,502,000 | 242,065,000
Deferred tax expense (benefit) |  |  |
Deferred Federal Income Tax Expense (Benefit) | 9,650,000 | 22,469,000 | 12,256,000
Deferred State and Local Income Tax Expense (Benefit) | 2,393,000 | 4,953,000 | (3,171,000)
Deferred income tax expense (benefit), net of tax expense of interest rate swap | 12,043,000 | 27,422,000 | 9,085,000
Total income tax expense | 151,028,000 | 249,924,000 | 251,150,000
Tax assets |  |  |
Inventory valuation | 14,417,000 | 13,029,000 |
Accrued employee benefits costs | 15,333,000 | 7,092,000 |
Accrued sales tax audit reserve | 3,419,000 | 3,479,000 |
Rent expenses in excess of cash payments required | 25,628,000 | 24,728,000 |
Deferred compensation | 17,598,000 | 20,299,000 |
Workers’ compensation insurance | 9,900,000 | 9,153,000 |
General liability insurance | 5,410,000 | 4,265,000 |
Lease exit obligations | 2,010,000 | 1,829,000 |
Income tax credits | 5,773,000 | 4,206,000 |
Other | 9,160,000 | 6,997,000 |
Total non current deferred tax asset | 108,648,000 | 95,077,000 |
Tax liabilities |  |  |
Inventory basis differences | (4,590,000) | (4,141,000) |
Prepaid Expenses | (1,912,000) | (1,423,000) |
Depreciation | (87,417,000) | (65,650,000) |
Amortization | (6,039,000) | (3,818,000) |
Other | (2,083,000) | (1,551,000) |
Total non current deferred tax liabilities | (102,041,000) | (76,583,000) |
Net deferred tax asset | 6,607,000 | 18,494,000 |
Provision for income tax reconciliation to amounts computed at the federal statutory rate |  |  |
Tax provision at statutory rate | 143,511,000 | 235,383,000 | 240,894,000
State income taxes, net of federal tax benefits | 18,019,000 | 14,320,000 | 15,527,000
Tax Adjustments, Settlements, and Unusual Provisions | 2,581,000 | 1,223,000 | 633,000
Tax credits, net of federal tax benefits | (7,140,000) | (5,060,000) | (7,227,000)
Share-based compensation programs | (4,522,000) | (1,040,000) | 0
Enactment of tax legislation | 0 | 4,856,000 | 0
Other | (1,421,000) | (242,000) | (1,323,000)
Total income tax expense | 151,028,000 | 249,924,000 | 251,150,000
Unrecognized tax benefits that would Impact effective tax rate | 2,100,000 |  |
Reconciliation of gross unrecognized tax benefits |  |  |
Balance at beginning of period | 1,993,000 | 1,579,000 | 2,922,000
Additions based on tax positions related to the current year | 621,000 | 527,000 | 460,000
Additions for tax positions of prior years | 257,000 | 14,000 | 139,000
Reductions for tax positions of prior years | (420,000) | (127,000) | (1,829,000)
Reductions due to audit results | 0 | 0 | (113,000)
Balance at end of year | $ 2,451,000 | $ 1,993,000 | $ 1,579,000

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