XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INCOME TAXES (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2017
Income Tax Disclosure [Abstract] |
Schedule of effective income tax rate reconciliation | A reconciliation of income tax expense computed at the U.S. federal statutory income tax rate to the recognized income tax expense is as follows:
| Thirteen Weeks Ended |  |  | Thirty-Nine Weeks Ended |
| September 27 2017 |  |  | September 28 2016 |  |  | September 27 2017 |  |  | September 28 2016 |
Expected U.S. federal income taxes at statutory rate | $ | 3,627 |  | 35.0 | % |  | $ | 3,139 |  | 34.0 | % |  | $ | 9,609 |  | 35.0 | % |  | $ | 7,734 |  | 34.0 | %
State and local income taxes, net of federal benefit | 630 |  | 6.1 | % |  | 533 |  | 5.8 | % |  | 1,638 |  | 6.0 | % |  | 1,277 |  | 5.6 | %
Foreign withholding taxes | 292 |  | 2.8 | % |  | 148 |  | 1.6 | % |  | 705 |  | 2.6 | % |  | 505 |  | 2.2 | %
Tax credits | (399 | ) | (3.8 | )% |  | (243 | ) | (2.6 | )% |  | (777 | ) | (2.8 | )% |  | (369 | ) | (1.6 | )%
Non-controlling interest | (1,132 | ) | (10.9 | )% |  | (1,134 | ) | (12.3 | )% |  | (3,114 | ) | (11.3 | )% |  | (3,089 | ) | (13.6 | )%
Other | (524 | ) | (5.1 | )% |  | — |  | — | % |  | (524 | ) | (2.0 | )% |  | — |  | — | %
Income tax expense | $ | 2,494 |  | 24.1 | % |  | $ | 2,443 |  | 26.5 | % |  | $ | 7,537 |  | 27.5 | % |  | $ | 6,058 |  | 26.6 | %

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration