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v3.3.1.900

Income Taxes: (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Income Taxes: |  |  |
Federal statutory tax rate (as a percent) | 35.00% |  |
Reconciliation of the expected federal income tax expense based on the federal statutory tax rate to the actual income tax expense |  |  |
Federal income tax expense at statutory rate (35%) | $ 12,328,700 | $ 11,406,100 | $ 10,356,500
Change in valuation allowance | (4,400) | (25,800) | 7,300
State and local income taxes, net of federal benefit | 956,000 | 897,800 | 886,200
Permanent differences, including stock option expenses | 158,100 | 144,500 | 113,000
Other, net | (13,300) | 99,700 | (4,700)
Total provision for income taxes | 13,425,100 | 12,522,300 | 11,358,300
Current provision for income taxes: |  |  |
Federal | 13,486,500 | 10,567,100 | 10,013,500
State | 1,654,800 | 1,456,400 | 1,468,600
Foreign | 425,900 | 386,900 | 375,400
Current provision | 15,567,200 | 12,410,400 | 11,857,500
Deferred provision for income taxes: |  |  |
Federal | (1,983,200) | 134,200 | (449,300)
State | (158,900) | (22,300) | (49,900)
Deferred provision | (2,142,100) | 111,900 | (499,200)
Total provision for income taxes | 13,425,100 | 12,522,300 | 11,358,300
Deferred tax assets: |  |  |
Accounts receivable and lease reserves | 345,200 | 169,600 |
Accrued restructuring charge |  | 64,200 |
Non-qualified stock option expense | 1,926,400 | 1,382,400 |
Deferred franchise and software license fees | 810,900 | 720,900 |
Trademarks | 85,700 | 91,100 |
Lease deposits | 1,373,000 | 1,228,300 |
Loss from and impairment of equity and note investments | 4,051,400 | 4,055,800 |
Valuation allowance | (4,051,400) | (4,055,800) |
Other | 372,800 | 420,100 |
Total deferred tax assets | 4,914,000 | 4,076,600 |
Deferred tax liabilities: |  |  |
Lease revenue and initial direct costs | (8,277,600) | (9,579,400) |
Depreciation and amortization | (251,200) | (254,100) |
Total deferred tax liabilities | (8,528,800) | (9,833,500) |
Total net deferred tax liabilities | (3,614,800) | (5,756,900) |
Excess tax benefits related to stock option exercises | 26,300 | 91,100 | 413,600
Unrecognized tax benefits, including interest and penalties | 489,200 | 465,500 |
Interest and penalties accrued related to unrecognized tax benefit | 19,300 | 16,500 |
Activity related to the company's unrecognized tax benefits |  |  |
Balance at the beginning of the period | 449,000 | 383,700 |
Increases related to current year tax positions | 114,700 | 136,500 |
Additions (subtractions) for tax positions of prior years | (8,000) | 1,600 |
Expiration of the statute of limitations for the assessment of taxes | (85,800) | (72,800) |
Balance at the end of the period | $ 469,900 | $ 449,000 | $ 383,700
Period over which various statutes of limitations are expected to expire | 12 months |  |

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