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Income Taxes (Tables) | 12 Months Ended
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Dec. 26, 2015
Income Taxes [Abstract] |
Components of income before income taxes | The components of income before income taxes were taxed under the following jurisdictions:
(In thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Domestic |  | $ | 121,614 |  |  | $ | 135,445 |  |  | $ | 262,220 |
Foreign |  |  | 10,175 |  |  |  | 12,568 |  |  |  | 9,178 |
Income before income taxes |  | $ | 131,789 |  |  | $ | 148,013 |  |  | $ | 271,398 |
Components of income tax expense | Income tax expense consists of the following:
(In thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Current tax expense: |  |  |  |  |  |  |  |  |
Federal |  | $ | 50,272 |  |  | $ | 45,723 |  |  | $ | 69,565 |
Foreign |  |  | 4,042 |  |  |  | 2,346 |  |  |  | 2,608 |
State and local |  |  | 4,886 |  |  |  | 3,905 |  |  |  | 6,723 |
Current tax expense |  |  | 59,200 |  |  |  | 51,974 |  |  |  | 78,896 |
Deferred tax (benefit) expense: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (13,739 | ) |  |  | (2,469 | ) |  |  | 17,694 |
Foreign |  |  | (1,180 | ) |  |  | 890 |  |  |  | (376 | )
State and local |  |  | (899 | ) |  |  | (4,916 | ) |  |  | 1,895 |
Deferred tax (benefit) expense |  |  | (15,818 | ) |  |  | (6,495 | ) |  |  | 19,213 |
Income tax expense |  | $ | 43,382 |  |  | $ | 45,479 |  |  | $ | 98,109 |
Income tax reconciliation | The difference between the reported income tax expense and a tax determined by applying the applicable U.S. federal statutory income tax rate to income before income taxes is reconciled as follows:
(In thousands) |  | 2015 |  |  | 2014 |  |  | 2013 |
Expected income tax expense |  | $ | 46,126 |  |  | $ | 51,805 |  |  | $ | 94,989 |
State and local income tax, net of federal benefit |  |  | 2,673 |  |  |  | 3,355 |  |  |  | 6,405 |
Effect of foreign statutory rate different from U.S. and other foreign adjustments |  |  | (654 | ) |  |  | (1,094 | ) |  |  | (1,026 | )
Valuation allowance changes |  |  | — |  |  |  | (5,732 | ) |  |  | — |
U.S. production activities deduction |  |  | (3,500 | ) |  |  | (4,025 | ) |  |  | (4,445 | )
Goodwill disposition |  |  | 646 |  |  |  | — |  |  |  | 1,790 |
Tax contingency changes |  |  | — |  |  |  | — |  |  |  | (140 | )
Permanent adjustment to deferred tax liabilities |  |  | (4,218 | ) |  |  | — |  |  |  | — |
Other, net |  |  | 2,309 |  |  |  | 1,170 |  |  |  | 536 |
Income tax expense |  | $ | 43,382 |  |  | $ | 45,479 |  |  | $ | 98,109 |
Components of deferred tax assets and liabilities | The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:
(In thousands) |  | 2015 |  |  | 2014 |
Deferred tax assets: |  |  |  |  |  |
Inventories |  | $ | 14,802 |  |  | $ | 12,815 |
Other postretirement benefits and accrued items |  |  | 15,294 |  |  |  | 14,550 |
Pension |  |  | 2,349 |  |  |  | 4,792 |
Other reserves |  |  | 9,823 |  |  |  | 10,262 |
Federal and foreign tax attributes |  |  | 7,403 |  |  |  | 6,451 |
State tax attributes, net of federal benefit |  |  | 21,716 |  |  |  | 22,928 |
Share-based compensation |  |  | 3,397 |  |  |  | 3,016 |
Total deferred tax assets |  |  | 74,784 |  |  |  | 74,814 |
Less valuation allowance |  |  | (17,650 | ) |  |  | (17,119 | )
Deferred tax assets, net of valuation allowance |  |  | 57,134 |  |  |  | 57,695 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property, plant, and equipment |  |  | 43,592 |  |  |  | 57,089 |
Other |  |  | 1,546 |  |  |  | 1,721 |
Total deferred tax liabilities |  |  | 45,138 |  |  |  | 58,810 |
Net deferred tax asset (liability) |  | $ | 11,996 |  |  | $ | (1,115 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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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 + Details
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