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Income Taxes | 9 Months Ended
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Sep. 30, 2014
Income Taxes |
Income taxes | (4) Income taxes A reconciliation of the statutory federal income tax rate to our effective tax rate for the 13 and 39 weeks ended September 30, 2014 and September 24, 2013 is as follows:
|  | 13 Weeks Ended |  | 39 Weeks Ended |
|  | September 30, 2014 |  | September 24, 2013 |  | Septmebr 30, 2014 |  | September 24, 2013 |
Tax at statutory federal rate |  | 35.0 | % | 35.0 | % | 35.0 | % | 35.0 | %
State and local tax, net of federal benefit |  | 3.5 |  | 3.7 |  | 3.5 |  | 3.7 |
FICA tip tax credit |  | (7.5 | ) | (7.5 | ) | (6.4 | ) | (6.3 | )
Work opportunity tax credit |  | (0.6 | ) | (1.1 | ) | (0.6 | ) | (2.2 | )
Incentive stock options |  | (0.2 | ) | (1.2 | ) | (0.1 | ) | (0.8 | )
Nondeductible officer compensation |  | 0.3 |  | 0.4 |  | 0.3 |  | 0.5 |
Net income attributable to noncontrolling interests |  | (0.9 | ) | (0.9 | ) | (0.9 | ) | (1.0 | )
Other |  | 1.8 |  | 1.2 |  | (0.2 | ) | (0.1 | )
Total |  | 31.4 | % | 29.6 | % | 30.6 | % | 28.8 | %

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: 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.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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