XML 28 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Significant Components of the Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
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