v2.4.1.9

Income Taxes Income Taxes (Tables) | 12 Months Ended
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Dec. 27, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | For financial reporting purposes, income before income taxes includes the following components:
| For the year ended
| December 27, 2014 |  | December 28, 2013 |  | December 29, 2012
United States | $ | 52,713 |  |  | $ | 46,314 |  |  | $ | 44,957 |
Foreign | 13,029 |  |  | 10,858 |  |  | 10,896 |
Total | $ | 65,742 |  |  | $ | 57,172 |  |  | $ | 55,853 |
Schedule of Components of Income Tax Provision (Benefit) | The components of the income tax provision (benefit) are as follows:
| For the year ended
| December 27, 2014 |  | December 28, 2013 |  | December 29, 2012
Current tax expense (benefit): |  |  |  |  |
United States | $ | 17,897 |  |  | $ | 15,634 |  |  | $ | 15,396 |
State and local | 1,249 |  |  | 950 |  |  | 924 |
Foreign | 2,574 |  |  | 2,466 |  |  | 1,788 |
Total Current | 21,720 |  |  | 19,050 |  |  | 18,108 |
Deferred tax expense (benefit): |  |  |  |  |
United States | 112 |  |  | 158 |  |  | 545 |
State and local | (7 | ) |  | 6 |  |  | 12 |
Foreign | 142 |  |  | (26 | ) |  | (210 | )
Total Deferred | 247 |  |  | 138 |  |  | 347 |
Total income tax provision | $ | 21,967 |  |  | $ | 19,188 |  |  | $ | 18,455 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation between the effective income tax rate and the U.S. federal statutory rate is as follows:
| For the year ended
| December 27, 2014 |  | December 28, 2013 |  | December 29, 2012
U.S. federal taxes at the statutory rate | $ | 23,010 |  |  | $ | 20,010 |  |  | $ | 19,549 |
Increase (decrease) |  |  |  |  |
Foreign tax credit | (432 | ) |  | (433 | ) |  | (358 | )
Domestic production activity deduction | (1,793 | ) |  | (1,632 | ) |  | (1,483 | )
Foreign income taxed at lower rate | (957 | ) |  | (1,013 | ) |  | (901 | )
Nondeductible items | 392 |  |  | 302 |  |  | 411 |
State and local taxes, net | 1,242 |  |  | 957 |  |  | 935 |
Change in reserve | 193 |  |  | 168 |  |  | 710 |
Other | 312 |  |  | 829 |  |  | (408 | )
Income tax provision | $ | 21,967 |  |  | $ | 19,188 |  |  | $ | 18,455 |
Schedule of Unrecognized Tax Benefits Roll Forward | The following is a roll-forward of the Company’s unrecognized tax benefits:
Unrecognized tax benefits - December 31, 2011 | $ | 609 |
Increases from positions taken during prior periods | 710 |
Settled Positions | (124 | )
Lapse of statute of limitations | — |
Unrecognized tax benefits - December 29, 2012 | $ | 1,195 |
Increases from positions taken during prior periods | 168 |
Settled positions | (241 | )
Lapse of statute of limitations | — |
Unrecognized tax benefits - December 28, 2013 | $ | 1,122 |
Increases from positions taken during prior periods | 193 |
Settled positions | (159 | )
Lapse of statute of limitations | — |
Unrecognized tax benefits - December 27, 2014 | $ | 1,156 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income taxes. The temporary differences that give rise to significant portions of the deferred tax assets and liabilities as of December 27, 2014, and December 28, 2013 are presented below:
|  |  | December 27, 2014 | December 28, 2013
Deferred tax assets: |  |
| Current: |  |
|  | Accrued expenses and other | $ | 467 |  | $ | 474 |
| Total current deferred tax assets | 467 |  | 474 |
| Noncurrent: |  |
|  | Accrued expenses and other | 2,863 |  | 2,414 |
| Total noncurrent deferred tax assets | 2,863 |  | 2,414 |
Deferred tax liabilities: |  |
| Noncurrent: |  |
|  | Depreciation | (10,265 | ) | (8,867 | )
|  | Other | (1,099 | ) | (1,294 | )
Total noncurrent deferred tax liabilities | (11,364 | ) | (10,161 | )
Net noncurrent deferred tax liability | $ | (8,501 | ) | $ | (7,747 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- 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=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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