XML 49 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details)
3 Months Ended 9 Months Ended
Sep. 29, 2015
Sep. 30, 2014
Sep. 29, 2015
Sep. 30, 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) (7.90%) (6.20%) (7.30%) (6.80%)
Work opportunity tax credit (as a percent)   (0.30%) (0.50%) (0.70%)
Incentive stock options (as a percent) (0.30%) (0.20%) (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) (0.90%) (0.90%) (1.00%) (0.90%)
Other (as a percent) 0.40% 0.20% 0.60% 0.30%
Total (as a percent) 29.90% 31.40% 30.20% 30.60%