XML 99 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Recent Accounting Pronouncements (Details) (USD $) | 12 Months Ended | 3 Months Ended
--- | --- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012 | Mar. 29, 2014
Income tax expense (benefit) | $ 19,497,000 us-gaap_IncomeTaxExpenseBenefit | $ (9,419,000)us-gaap_IncomeTaxExpenseBenefit | $ 154,000 us-gaap_IncomeTaxExpenseBenefit |
Increase (decrease) in long-term income taxes payable | (212,000)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | (666,000)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable | 346,000 us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable |
Restatement Adjustment [Member] |  |  |  |
Income tax expense (benefit) |  |  |  | (300,000)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember
Increase (decrease) in deferred tax assets |  |  |  | (300,000)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember
Increase (decrease) in long-term income taxes payable |  |  |  | $ (600,000)us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable / us-gaap_StatementScenarioAxis = us-gaap_RestatementAdjustmentMember

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |