XML 56 R40.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The provisions for income taxes were as follows:
| Fiscal Year Ended
| December 31, 2014 |  | December 25, 2013 |  | December 26, 2012
| (In thousands)
Current: |  |  |  |  |
Federal | $ | 377 |  |  | $ | 428 |  |  | $ | 875 |
State and local | 1,818 |  |  | 1,548 |  |  | 382 |
Foreign | 896 |  |  | 872 |  |  | 766 |
Deferred: |  |  |  |  |
Federal | 13,269 |  |  | 9,285 |  |  | 9,683 |
State and local | (54 | ) |  | (185 | ) |  | 1,740 |
Release of valuation allowance | (270 | ) |  | (420 | ) |  | (661 | )
Total provision for income taxes | $ | 16,036 |  |  | $ | 11,528 |  |  | $ | 12,785 |
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 31, 2014 |  | December 25, 2013 |  | December 26, 2012
Statutory provision rate | 35 | % |  | 35 | % |  | 35 | %
State and local taxes, net of federal income tax benefit | 3 |  |  | 5 |  |  | 4 |
Foreign taxes, net of federal income tax benefit | 1 |  |  | 1 |  |  | 1 |
Wage addback on income tax credits earned | 2 |  |  | 3 |  |  | 2 |
General business credits generated | (6 | ) |  | (10 | ) |  | (7 | )
Other | (1 | ) |  | (1 | ) |  | 3 |
Release of valuation allowance | (1 | ) |  | (1 | ) |  | (2 | )
Effective tax rate | 33 | % |  | 32 | % |  | 36 | %
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 31, 2014 |  | December 25, 2013
| (In thousands)
Deferred tax assets: |  |  |
Self-insurance accruals | $ | 9,063 |  |  | $ | 9,457 |
Capitalized leases | 2,103 |  |  | 2,365 |
Accrued exit cost | 1,031 |  |  | 1,485 |
Fixed assets | 5,426 |  |  | 10,430 |
Pension, other retirement and compensation plans | 16,527 |  |  | 11,237 |
Other accruals | 2,526 |  |  | 885 |
Alternative minimum tax credit carryforwards | 7,811 |  |  | 10,344 |
General business credit carryforwards - state and federal | 22,089 |  |  | 29,490 |
Net operating loss carryforwards - state | 12,368 |  |  | 12,976 |
Total deferred tax assets before valuation allowance | 78,944 |  |  | 88,669 |
Less: valuation allowance | (12,481 | ) |  | (12,751 | )
Total deferred tax assets | 66,463 |  |  | 75,918 |
Deferred tax liabilities: |  |  |
Intangible assets | (22,474 | ) |  | (22,950 | )
Deferred finance costs | (177 | ) |  | (230 | )
Interest rate swap | (250 | ) |  | (1,184 | )
Total deferred tax liabilities | (22,901 | ) |  | (24,364 | )
Net deferred tax asset | $ | 43,562 |  |  | $ | 51,554 |
Net deferred tax assets are classified as follows: |  |  |
Current | $ | 24,310 |  |  | $ | 23,264 |
Noncurrent | 19,252 |  |  | 28,290 |
Total | $ | 43,562 |  |  | $ | 51,554 |

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration