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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Income Taxes |
Summary of the Provision for Income Taxes | A summary of the provision for income taxes follows (in thousands):
|  | 2017 |  | 2016 |  | 2015 |
Current: |  |  |  |  |  |  |  |  |  |
Federal |  | $ | 28,951 |  | $ | 32,477 |  | $ | 36,077 |
Foreign |  |  | 4,602 |  |  | 2,669 |  |  | 4,183 |
State and local |  |  | (234) |  |  | 2,947 |  |  | 3,169 |
Deferred |  |  | 498 |  |  | 11,624 |  |  | (6,246) |
Total |  | $ | 33,817 |  | $ | 49,717 |  | $ | 37,183 |
Schedule of Significant Deferred Tax Assets (Liabilities) | Significant deferred tax assets (liabilities) follow (in thousands):
|  | December 31, |  | December 25,
|  | 2017 |  | 2016
Accrued liabilities |  | $ | 11,378 |  | $ | 14,479
Accrued bonuses |  |  | 192 |  |  | 5,399
Other assets and liabilities |  |  | 7,913 |  |  | 12,434
Equity awards |  |  | 5,690 |  |  | 7,704
Other |  |  | 2,178 |  |  | 3,716
Foreign net operating losses |  |  | 2,773 |  |  | 3,418
Foreign tax credit carryforwards |  |  | 4,707 |  |  | 2,347
Total deferred tax assets |  |  | 34,831 |  |  | 49,497
Valuation allowance on foreign net operating and capital losses, foreign deferred tax assets, and foreign tax credit carryforwards |  |  | (7,415) |  |  | (5,462)
Total deferred tax assets, net of valuation allowances |  |  | 27,416 |  |  | 44,035
Deferred expenses |  |  | (6,912) |  |  | (9,544)
Accelerated depreciation |  |  | (19,228) |  |  | (25,072)
Goodwill |  |  | (12,248) |  |  | (18,480)
Other |  |  | (989) |  |  | (217)
Total deferred tax liabilities |  |  | (39,377) |  |  | (53,313)
Net deferred liability |  | $ | (11,961) |  | $ | (9,278)
Schedule of Reconciliation of Income Tax Computed at the U.S. Federal Statutory Rate to Income Tax Expense | The reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense for the years ended December 31, 2017, December 25, 2016 and December 27, 2015 is as follows in both dollars and as a percentage of income before income taxes ($ in thousands):
|  | 2017 |  | 2016 |  | 2015 |
|  | Income Tax |  | Income |  | Income Tax |  | Income |  | Income Tax |  | Income |
|  | Expense |  | Tax Rate |  | Expense |  | Tax Rate |  | Expense |  | Tax Rate |
Tax at U.S. federal statutory rate |  | $ | 49,120 |  | 35.0 | % |  | $ | 55,583 |  | 35.0 | % |  | $ | 41,702 |  | 35.0 | % |
State and local income taxes |  |  | 2,432 |  | 1.7 | % |  |  | 2,972 |  | 1.9 | % |  |  | 2,106 |  | 1.8 | % |
Foreign income taxes |  |  | 5,306 |  | 3.8 | % |  |  | 3,143 |  | 2.0 | % |  |  | 2,432 |  | 2.0 | % |
Income of consolidated partnerships |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
attributable to noncontrolling interests |  |  | (1,554) |  | (1.1) | % |  |  | (2,312) |  | (1.4) | % |  |  | (2,311) |  | (1.9) | % |
Non-qualified deferred compensation plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(income) loss |  |  | (1,236) |  | (0.9) | % |  |  | (428) |  | (0.3) | % |  |  | 218 |  | 0.2 | % |
Excess tax benefits on equity awards |  |  | (1,879) |  | (1.4) | % |  |  | — |  | — | % |  |  | — |  | — | % |
Remeasurement of deferred taxes |  |  | (7,020) |  | (5.0) | % |  |  | — |  | — | % |  |  | — |  | — | % |
Tax credits |  |  | (6,909) |  | (4.9) | % |  |  | (6,771) |  | (4.3) | % |  |  | (4,846) |  | (4.1) | % |
Other |  |  | (4,443) |  | (3.1) | % |  |  | (2,470) |  | (1.6) | % |  |  | (2,118) |  | (1.8) | % |
Total |  | $ | 33,817 |  | 24.1 | % |  | $ | 49,717 |  | 31.3 | % |  | $ | 37,183 |  | 31.2 | % |
Schedule of Reconciliation of the Beginning and Ending Liability for Unrecognized Tax Benefits | The Company had $2.0 million of unrecognized tax benefits at December 31, 2017 which, if recognized, would affect the effective tax rate. A reconciliation of the beginning and ending liability for unrecognized tax benefits excluding interest and penalties is as follows, which is recorded as an other long-term liability (in thousands):
Balance at December 27, 2015 |  | $ | 5,670 |
Additions for tax positions of current year |  |  | 126 |
Additions for tax positions of prior years |  |  | 183 |
Reductions for lapse of statute of limitations |  |  | (1,152) |
Balance at December 25, 2016 |  |  | 4,827 |
Additions for tax positions of current year |  |  | 134 |
Reductions for tax positions of prior years |  |  | (2,862) |
Reductions for lapse of statute of limitations |  |  | (71) |
Balance at December 31, 2017 |  | $ | 2,028 |

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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=84230637&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=84230637&loc=d3e32537-109319 + Details
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