XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Provisions) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 25, 2013
Dec. 26, 2012
Dec. 28, 2011
Current:      
Federal $ 428 $ 875 $ 0
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 provisions for (benefit from) income taxes $ 11,528 $ 12,785 $ (83,960)