XML 78 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 26, 2017
Dec. 27, 2016
Dec. 29, 2015
Current:      
Federal $ 43,108 $ 36,201 $ 33,403
State 10,233 8,786 8,821
Foreign 309 202 351
Total current 53,650 45,189 42,575
Deferred:      
Federal (4,830) 5,364 274
State (239) 630 137
Total deferred (5,069) 5,994 411
Income tax provision $ 48,581 $ 51,183 $ 42,986
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) 3.30% 3.40% 3.50%
FICA tip tax credit (as a percent) (7.00%) (6.80%) (7.20%)
Work opportunity tax credit (as a percent) (0.90%) (0.80%) (0.90%)
Stock compensation (as a percent) (1.80%) (0.10%) (0.20%)
Net income attributable to noncontrolling interests (as a percent) (1.10%) (0.90%) (1.00%)
Tax reform (1.70%)    
Other (as a percent) 0.30%   0.60%
Total (as a percent) 26.10% 29.80% 29.80%