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Income Taxes (Tables)

12 Months Ended

Dec. 25, 2013

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income taxes were as follows:

	Fiscal Year Ended
	December 25, 2013				December 26, 2012				December 28, 2011
	(In thousands)
Current:
Federal	$	428			$	875			$	—
State, foreign and other	2,420				1,148				1,919
Deferred:
Federal	9,285				9,683				2,879
State, foreign and other	(185		)		1,740				344
Provision for income taxes before release of valuation allowance	11,948				13,446				5,142
Release of valuation allowance	(420		)		(661		)		(89,102		)
Total provision for (benefit from) income taxes	$	11,528			$	12,785			$	(83,960	)

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 25, 2013			December 26, 2012			December 28, 2011
Statutory provision rate	35	%		35	%		35	%
State, foreign and other taxes, net of federal income tax benefit	6			5			6
Wage addback (deductions) on income tax credits earned (expired), net	3			2			(4	)
General business credits generated	(10	)		(7	)		(14	)
Other	(1	)		3			(4	)
	33	%		38	%		19	%
Release of valuation allowance	(1	)		(2	)		(315	)
Effective tax rate	32	%		36	%		(296	)%

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 25, 2013				December 26, 2012
	(In thousands)
Deferred tax assets:
Self-insurance accruals	$	9,457			$	9,314
Capitalized leases	2,365				3,023
Accrued exit cost	1,485				2,158
Fixed assets	10,430				10,707
Pension, other retirement and compensation plans	11,237				14,778
Other accruals	885				1,050
Alternative minimum tax credit carryforwards	10,344				12,948
General business credit carryforwards - state and federal	29,490				35,105
Net operating loss carryforwards - state	12,976				13,398
Total deferred tax assets before valuation allowance	88,669				102,481
Less: valuation allowance	(12,751		)		(12,860		)
Total deferred tax assets	75,918				89,621
Deferred tax liabilities:
Intangible assets	(22,950		)		(23,818		)
Deferred finance costs	(230		)		(220		)
Interest rate swap	(1,184		)		—
Total deferred tax liabilities	(24,364		)		(24,038		)
Net deferred tax asset	$	51,554			$	65,583
Net deferred tax assets are classified as follows:
Current	$	23,264			$	19,807
Noncurrent	28,290				45,776
Total	$	51,554			$	65,583

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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

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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

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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

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