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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2014

Income Taxes

Schedule of reconciliation of the statutory federal income tax rate to the entity's effective tax rate

		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

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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