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Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 25, 2012 | Dec. 27, 2011
Current: |  |  |
Federal | $ 28,648 | $ 29,286 | $ 20,546
State | 6,439 | 7,618 | 6,149
Total current | 35,087 | 36,904 | 26,695
Deferred: |  |  |
Federal | (919) | (1,511) | 289
State | (28) | (655) | (219)
Total deferred | (947) | (2,166) | 70
Income tax provision | 34,140 | 34,738 | 26,765
Reconciliation of the statutory federal income tax rate to the entity's effective tax rate |  |  |
Tax at statutory federal rate (as a percent) | 35.00% | 35.00% | 35.00%
State and local tax, net of federal benefit (as a percent) | 3.50% | 3.70% | 3.70%
FICA tip tax credit (as a percent) | (6.50%) | (6.20%) | (6.00%)
HIRE retention credit (as a percent) |  |  | (2.10%)
Work opportunity tax credit (as a percent) | (1.70%) | (0.90%) | (1.20%)
Incentive stock options (as a percent) | (0.70%) | (0.20%) | (0.20%)
Nondeductible officer compensation (as a percent) | 0.40% | 1.20% | 0.50%
Net income attributable to noncontrolling interests (as a percent) | (1.10%) |  |
Other (as a percent) |  | 0.20% | (0.20%)
Total (as a percent) | 28.90% | 32.80% | 29.50%
Effective income tax rate after deducting net income attributable to noncontrolling interests (as a percent) |  | 32.00% | 28.70%
Deferred tax assets: |  |  |
Insurance reserves | 3,876 | 3,142 |
Other reserves | 515 | 450 |
Deferred rent | 8,563 | 7,185 |
Share-based compensation | 5,246 | 5,231 |
Deferred revenue - gift cards | 3,860 | 3,135 |
Deferred compensation | 4,200 | 3,507 |
Other assets and liabilities | 3,311 | 2,456 |
Total deferred tax asset | 29,571 | 25,106 |
Deferred tax liabilities: |  |  |
Property and equipment | (27,585) | (24,449) |
Goodwill and intangibles | (3,304) | (2,943) |
Other assets and liabilities | (1,603) | (980) |
Total deferred tax liability | (32,492) | (28,372) |
Current deferred tax asset | 2,853 | 2,836 |
Noncurrent deferred tax liability | (5,774) | (6,102) |
Net deferred tax liability | $ (2,921) | $ (3,266) |

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