XML 79 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 03, 2017
Dec. 29, 2015
Dec. 30, 2014
Income Taxes      
Income before income taxes $ 191,768 $ 159,352 $ 138,544
Current:      
Federal 42,665 32,765 28,687
State 10,614 8,880 8,377
Total current 53,279 41,645 37,064
Deferred:      
Federal (564) 2,659 480
State (441) (1,475) (276)
Total deferred (1,005) 1,184 204
Total provision $ 52,274 $ 42,829 $ 37,268
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) 3.50% 3.00% 3.80%
FICA tip credit (as a percent) (7.00%) (8.00%) (8.40%)
Other credits and incentives (as a percent) (1.30%) (1.00%) (0.70%)
Manufacturing deduction (as a percent) (2.50%) (2.80%) (2.90%)
Deferred compensation (as a percent) (0.50%) 0.30% (0.40%)
Other (as a percent) 0.10% 0.40% 0.50%
Effective tax rate (as a percent) 27.30% 26.90% 26.90%
Deferred tax assets:      
Employee benefits $ 32,258 $ 28,856  
Insurance reserves 20,932 19,399  
Accrued rent 20,583 21,504  
Stock-based compensation 15,384 16,100  
Deferred income 14,409 11,406  
Tax credit carryforwards 2,247 2,694  
Other 957 794  
Subtotal 106,770 100,753  
Less: Valuation allowance (457) (618)  
Total 106,313 100,135  
Deferred tax liabilities:      
Property and equipment (166,183) (160,764)  
Inventory (10,339) (10,154)  
Prepaid expenses (12,192) (11,741)  
Total (188,714) (182,659)  
Net deferred tax liability (82,401) (82,524)  
Reconciliation of beginning and ending amount of our uncertain tax positions      
Balance at beginning of year 1,067 875 $ 802
Additions related to current period tax positions 139 192 233
Reductions related to settlements with taxing authorities and lapses of statutes of limitations (377) 0 (160)
Balance at end of year 829 1,067 $ 875
Decrease in uncertain tax positions during the next twelve months based on the lapses of statutes of limitations for certain jurisdictions 0    
Accrued interest related with uncertain tax positions 100 100  
State      
Tax credit carryforwards      
Tax credit carryforwards 3,500 4,100  
Tax credit carryforward valuation allowance $ 500 $ 600