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Income Taxes (Tables)

12 Months Ended

Dec. 29, 2013

Income Tax Disclosure [Abstract]

Significant Components of the Provision for Income Taxes

The following table presents the significant components of the provision for income taxes for 2013, 2012 and 2011.

		Fiscal Year
In Thousands		2013				2012				2011
Current:
Federal		$	18,938			$	12,871			$	9,295
State			3,221				1,880				2,345
Total current provision		$	22,159			$	14,751			$	11,640
Deferred:
Federal		$	(7,701	)		$	5,667			$	6,636
State			(2,316	)			1,471				1,252
Total deferred provision (benefit)		$	(10,017	)		$	7,138			$	7,888
Income tax expense		$	12,142			$	21,889			$	19,528

Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense

The following table provides a reconciliation of income tax expense at the statutory federal rate to actual income tax expense.

		Fiscal Year
In Thousands		2013				2012				2011
Statutory expense		$	15,485			$	18,672			$	18,163
State income taxes, net of federal benefit			1,811				2,191				2,260
Noncontrolling interest — Piedmont			(1,674	)			(1,694	)			(1,479	)
Adjustment for uncertain tax positions			(167	)			761				(221	)
Adjustment for state tax legislation			(2,261	)			0				0
Valuation allowance change			321				1,767				445
Manufacturing deduction benefit			(1,995	)			(1,330	)			(1,190	)
Meals and entertainment			1,127				1,184				1,113
Other, net			(505	)			338				437
Income tax expense		$	12,142			$	21,889			$	19,528

Reconciliation of the Beginning and Ending Balances of the Total Amounts of Uncertain Tax Positions

A reconciliation of the beginning and ending balances of the total amounts of uncertain tax positions (excludes accrued interest) is as follows:

		Fiscal Year
In Thousands		2013				2012				2011
Gross uncertain tax positions at the beginning of the year		$	4,950			$	4,281			$	4,386
Increase as a result of tax positions taken during a prior period			55				315				28
Decrease as a result of tax positions taken during a prior period			(33	)			0				0
Increase as a result of tax positions taken in the current period			578				538				641
Reduction as a result of the expiration of the applicable statute of limitations			(2,920	)			(184	)			(774	)
Gross uncertain tax positions at the end of the year		$	2,630			$	4,950			$	4,281

Temporary Differences and Carryforwards that Comprised Deferred Income Tax Assets and Liabilities

Temporary differences and carryforwards that comprised deferred income tax assets and liabilities were as follows:

In Thousands		Dec. 29, 2013				Dec. 30, 2012
Intangible assets		$	122,608			$	124,661
Depreciation			68,748				71,040
Investment in Piedmont			42,071				41,985
Inventory			10,082				10,322
Prepaid expenses			4,357				4,391
Patronage dividend			4,046				3,858
Debt exchange premium			1,085				1,585
Other			446				310
Deferred income tax liabilities			253,443				258,152
Deferred compensation			(40,152	)			(39,518	)
Postretirement benefits			(25,892	)			(27,596	)
Accrued liabilities			(13,451	)			(13,227	)
Pension (nonunion)			(9,919	)			(29,216	)
Capital lease agreements			(6,201	)			(6,042	)
Net operating loss carryforwards			(5,372	)			(5,718	)
Pension (union)			(3,606	)			(3,777	)
Other			(2	)			(34	)
Deferred income tax assets			(104,595	)			(125,128	)
Valuation allowance for deferred tax assets			3,553				3,231
Net current income tax asset			(1,007	)			(4,710	)
Net noncurrent deferred income tax liability		$	153,408			$	140,965

Note: Net current income tax asset from the table is included in prepaid expenses and other current assets on the consolidated balance sheets.

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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.

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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