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Income Taxes (Tables) | 12 Months Ended
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Dec. 26, 2012
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The provisions for income taxes were as follows:
| Fiscal Year Ended
| December 26, 2012 |  | December 28, 2011 |  | December 29, 2010
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 875 |  |  | $ | — |  |  | $ | — |
State, foreign and other | 1,148 |  |  | 1,919 |  |  | 1,058 |
Deferred: |  |  |  |  |
Federal | 9,683 |  |  | 2,879 |  |  | 235 |
State, foreign and other | 1,740 |  |  | 344 |  |  | 88 |
Provision for income taxes before release of valuation allowance | 13,446 |  |  | 5,142 |  |  | 1,381 |
Release of valuation allowance | (661 | ) |  | (89,102 | ) |  | — |
Total provision for (benefit from) income taxes | $ | 12,785 |  |  | $ | (83,960 | ) |  | $ | 1,381 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows:
| December 26, 2012 |  | December 28, 2011 |  | December 29, 2010
Statutory provision rate | 35 | % |  | 35 | % |  | 35 | %
State, foreign, and other taxes, net of federal income tax benefit | 5 |  |  | 6 |  |  | 3 |
Wage addback (deductions) on income tax credits earned (expired), net | 2 |  |  | (4 | ) |  | (9 | )
Portion of net operating losses, temporary differences and unused income tax credits resulting from the valuation allowance | — |  |  | — |  |  | (24 | )
General business credits generated | (7 | ) |  | (14 | ) |  | — |
Other | 3 |  |  | (4 | ) |  | 1 |
| 38 | % |  | 19 | % |  | 6 | %
Release of valuation allowance | (2 | ) |  | (315 | ) |  | — |
Effective tax rate | 36 | % |  | (296 | )% |  | 6 | %
Schedule of Deferred Tax Assets and Liabilities | The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.
| December 26, 2012 |  | December 28, 2011
| (In thousands)
Deferred tax assets: |  |  |
Self-insurance accruals | $ | 9,314 |  |  | $ | 10,048 |
Capitalized leases | 3,023 |  |  | 3,577 |
Accrued exit cost | 2,158 |  |  | 2,260 |
Fixed assets | 10,707 |  |  | 13,508 |
Pension, other retirement and compensation plans | 14,778 |  |  | 17,145 |
Other accruals | 1,050 |  |  | — |
Future deductions on expired wage based credits | — |  |  | 1,535 |
Alternative minimum tax credit carryforwards | 12,948 |  |  | 12,409 |
General business credit carryforwards - state and federal | 35,105 |  |  | 35,769 |
Net operating loss carryforwards - state | 13,398 |  |  | 24,587 |
Net operating loss carryforwards - federal | — |  |  | 5,371 |
Total deferred tax assets before valuation allowance | 102,481 |  |  | 126,209 |
Less: valuation allowance | (12,860 | ) |  | (22,700 | )
Total deferred tax assets | 89,621 |  |  | 103,509 |
Deferred tax liabilities: |  |  |
Intangible assets | (23,818 | ) |  | (24,610 | )
Deferred finance costs | (220 | ) |  | (2,583 | )
Other assets | — |  |  | (161 | )
Total deferred tax liabilities | (24,038 | ) |  | (27,354 | )
Net deferred tax asset | $ | 65,583 |  |  | $ | 76,155 |
Net deferred tax assets are classified as follows: |  |  |
Current | $ | 19,807 |  |  | $ | 15,519 |
Noncurrent | 45,776 |  |  | 60,636 |
Total | $ | 65,583 |  |  | $ | 76,155 |

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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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