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Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2015 | Dec. 30, 2014 | Dec. 31, 2013
Income Taxes |  |  |
Income before income taxes | $ 159,352 | $ 138,544 | $ 156,450
Current: |  |  |
Federal | 32,765 | 28,687 | 28,754
State | 8,880 | 8,377 | 8,707
Total current | 41,645 | 37,064 | 37,461
Deferred: |  |  |
Federal | 2,659 | 480 | 5,342
State | (1,475) | (276) | (709)
Total deferred | 1,184 | 204 | 4,633
Total provision | $ 42,829 | $ 37,268 | $ 42,094
Income Taxes Rate Reconciliation |  |  |
Tax at U.S. federal statutory rate (as a percent) | 35.00% | 35.00% | 35.00%
State and district income taxes, net of federal income tax benefit (as a percent) | 3.00% | 3.80% | 3.30%
FICA tip credit (as a percent) | (8.00%) | (8.40%) | (7.00%)
Other credits and incentives (as a percent) | (1.00%) | (0.70%) | (0.90%)
Manufacturing deduction (as a percent) | (2.80%) | (2.90%) | (2.40%)
Deferred compensation (as a percent) | 0.30% | (0.40%) | (1.00%)
Other (as a percent) | 0.40% | 0.50% | (0.10%)
Effective tax rate (as a percent) | 26.90% | 26.90% | 26.90%
Deferred tax assets: |  |  |
Employee benefits | $ 28,856 | $ 24,476 |
Insurance reserves | 19,399 | 18,012 |
Accrued rent | 21,504 | 22,291 |
Stock-based compensation | 16,100 | 15,350 |
Deferred income | 11,406 | 9,273 |
Tax credit carryforwards | 2,694 | 1,954 |
Other | 794 | 1,259 |
Subtotal | 100,753 | 92,615 |
Less: Valuation allowance | (618) | (574) |
Total | 100,135 | 92,041 |
Deferred tax liabilities: |  |  |
Property and equipment | (160,764) | (153,362) |
Inventory | (10,154) | (9,749) |
Prepaid expenses | (11,741) | (10,363) |
Total | (182,659) | (173,474) |
Net deferred tax liability | (82,524) | (81,433) |
Reconciliation of beginning and ending amount of unrecognized tax benefits |  |  |
Balance at beginning of year | 875 | 802 | $ 695
Additions based on tax positions taken during the current period | 192 | 233 | 254
Reductions related to settlements with taxing authorities and lapses of statutes of limitations | 0 | (160) | (147)
Balance at end of year | 1,067 | 875 | $ 802
Accrued interest related with uncertain tax positions | 100 | 100 |
Decrease in unrecognized tax benefits during the next twelve months based on the lapses of statutes of limitations for certain jurisdictions | 0 |  |
State |  |  |
Tax credit carryforwards |  |  |
Tax credit carryforwards | 4,100 | 3,000 |
Tax credit carryforward valuation allowance | $ 600 | $ 600 |

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