XML 114 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES- Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 28, 2016
Dec. 30, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Deferred Tax Asset, Investment in Partnership $ 209,648,000 $ 154,649,000  
Deferred tax assets:      
Tax Receivable Agreement 110,022,000 69,513,000  
Deferred rent 561,000 492,000  
Deferred revenue 53,000 63,000  
Stock-based compensation 331,000 218,000  
Net operating loss carryforwards 7,338,000 334,000  
Deferred Tax Assets, Tax Credit Carryforwards 1,084,000 0  
Other assets 108,000 159,000  
Total gross deferred tax assets 329,145,000 225,428,000  
Valuation allowance (15,568,000) (23,155,000) $ 0
Total deferred tax assets, net of valuation allowance 313,577,000 202,273,000  
Deferred tax liabilities:      
Deferred Tax Liabilities, Property, Plant and Equipment (370,000) (316,000)  
Deferred Tax Liabilities, Gross (370,000) (316,000)  
Net deferred tax assets $ 313,207,000 $ 201,957,000