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Income Taxes (Tables)

6 Months Ended

Jun. 29, 2014

Income Tax Disclosure [Abstract]

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.

		First Half
In Thousands		2014				2013
Statutory expense		$	10,085			$	9,657
State income taxes, net of federal benefit			1,105				1,143
Valuation allowance change			104				94
Noncontrolling interest – Piedmont			(862	)			(672	)
Manufacturing deduction benefit			(1,273	)			(926	)
Meals and entertainment			567				581
Adjustment for uncertain tax positions			316				391
Other, net			339				(474	)
Income tax expense		$	10,381			$	9,794

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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

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