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Income Taxes | 6 Months Ended
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Jun. 30, 2018
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Income tax expense and the effective tax rate were $0.7 million and 9.8%, respectively, for the thirteen weeks ended June 30, 2018, and $2.0 million and 28.7%, respectively, for the thirteen weeks ended July 1, 2017. Income tax expense and the effective tax rate were $2.4 million and 15.6%, respectively, for the twenty-six weeks ended June 30, 2018, and $2.9 million and 20.9%, respectively, for the twenty-six weeks ended July 1, 2017. Income tax expense for the thirteen and twenty-six weeks ended June 30, 2018 includes $1.2 million and $1.5 million, respectively, in tax benefits resulting from the recognition of excess tax benefits from stock based compensation, compared to $0.7 million and $2.4 million of tax benefits recognized in the thirteen and twenty-six weeks ended July 1, 2017, respectively. Income tax expense for the thirteen and twenty-six weeks ended June 30, 2018 also reflects the reduction in the federal statutory rate from 35% to 21% effective the first day of fiscal 2018.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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