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v3.6.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 27, 2016 | Dec. 29, 2015 | Dec. 30, 2014
Current: |  |  |
Federal | $ 36,201 | $ 33,403 | $ 31,176
State | 8,786 | 8,821 | 7,913
Foreign | 202 | 351 | 381
Total current | 45,189 | 42,575 | 39,470
Deferred: |  |  |
Federal | 5,364 | 274 | (379)
State | 630 | 137 | (101)
Total deferred | 5,994 | 411 | (480)
Income tax provision | $ 51,183 | $ 42,986 | $ 38,990
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) | 3.40% | 3.50% | 3.50%
FICA tip tax credit (as a percent) | (6.80%) | (7.20%) | (6.90%)
Work opportunity tax credit (as a percent) | (0.80%) | (0.90%) | (1.00%)
Net income attributable to noncontrolling interests (as a percent) | (0.90%) | (1.00%) | (1.00%)
Other (as a percent) | (0.10%) | 0.40% | 0.40%
Total (as a percent) | 29.80% | 29.80% | 30.00%
Deferred tax assets: |  |  |
Insurance reserves | $ 5,049 | $ 4,463 |
Other reserves | 587 | 625 |
Deferred rent | 13,400 | 11,727 |
Share-based compensation | 8,642 | 7,446 |
Deferred revenue - gift cards | 10,887 | 7,707 |
Deferred compensation | 8,422 | 6,749 |
Other assets | 3,261 | 2,933 |
Total deferred tax asset | 50,248 | 41,650 |
Deferred tax liabilities: |  |  |
Property and equipment | (48,390) | (38,541) |
Goodwill and intangibles | (5,978) | (5,089) |
Other liabilities | (6,152) | (2,345) |
Total deferred tax liability | (60,520) | (45,975) |
Total net deferred tax liability | (10,272) | (4,325) |
Current deferred tax asset | 1,996 | 2,077 |
Noncurrent deferred tax liability | $ (12,268) | $ (6,402) |

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