XML 48 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]        
Statutory expense     $ 17,653 $ 16,603
State income taxes, net of federal benefit     2,093 2,052
Valuation allowance change     (1) 1,172
Noncontrolling interest - Piedmont     (1,348) (1,324)
Manufacturing deduction benefit     (1,678) (1,412)
Meals and entertainment     1,070 1,024
Adjustment for uncertain tax positions     (223) 378
Adjustment for state tax legislation     (2,261) 0
Other, net     (755) 735
Income tax expense $ 4,756 $ 7,191 $ 14,550 $ 19,228