Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
Feb. 04, 2015 |
Jul. 01, 2015 |
Jun. 25, 2014 |
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| Income Tax Contingency [Line Items] | |||
| Percentage of tax benefits due to equity owners | 85.00% | ||
| Member distributions | $ 11,125 | $ 11,125 | $ 3,819 |
| Deferred tax asset, tax receivable agreement | 6,006 | ||
| Tax receivable agreement liability | $ 5,105 | ||
| Pro forma | |||
| Income Tax Contingency [Line Items] | |||
| Effective income tax rate, percent | 20.80% | ||
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- Definition Deferred Tax Assets, Tax Receivable Agreement No definition available.
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- Definition Tax Receivable Agreement Liability, Current and Noncurrent No definition available.
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- Definition Tax Receivable Agreement, Percentage of Tax Benefits Due to Equity Owners No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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