XML 24 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details)
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jul. 01, 2014
Jun. 30, 2015
Jul. 01, 2014
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% 35.00%
State and local tax, net of federal benefit (as a percent) 3.50% 3.50% 3.50% 3.50%
FICA tip tax credit (as a percent) (7.30%) (6.50%) (7.10%) (5.90%)
Work opportunity tax credit (as a percent) (0.70%) (0.70%) (0.70%) (0.60%)
Incentive stock options (as a percent) (0.20%) (0.10%) (0.20%) (0.10%)
Nondeductible officer compensation (as a percent) 0.10% 0.30% 0.10% 0.30%
Net income attributable to noncontrolling interests (as a percent) (1.20%) (0.90%) (1.00%) (0.90%)
Other (as a percent) 0.50% (0.80%) 0.70% (1.00%)
Total (as a percent) 29.70% 29.80% 30.30% 30.30%