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v2.4.1.9

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 25, 2013
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Deferred tax assets: |  |
Self-insurance accruals | $ 9,063 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | $ 9,457 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Capitalized leases | 2,103 denn_DeferredTaxAssetCapitalizedLeases | 2,365 denn_DeferredTaxAssetCapitalizedLeases
Accrued exit cost | 1,031 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 1,485 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
Fixed assets | 5,426 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 10,430 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Pension, other retirement and compensation plans | 16,527 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 11,237 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Other accruals | 2,526 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 885 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Alternative minimum tax credit carryforwards | 7,811 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 10,344 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
General business credit carryforwards - state and federal | 22,089 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness | 29,490 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Net operating loss carryforwards - state | 12,368 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 12,976 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Total deferred tax assets before valuation allowance | 78,944 us-gaap_DeferredTaxAssetsGross | 88,669 us-gaap_DeferredTaxAssetsGross
Less: valuation allowance | (12,481)us-gaap_DeferredTaxAssetsValuationAllowance | (12,751)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 66,463 us-gaap_DeferredTaxAssetsNet | 75,918 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Intangible assets | (22,474)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (22,950)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Deferred finance costs | (177)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts | (230)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
Interest rate swap | (250)us-gaap_DeferredTaxLiabilitiesOther | (1,184)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | (22,901)us-gaap_DeferredIncomeTaxLiabilities | (24,364)us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax asset | 43,562 us-gaap_DeferredTaxAssetsLiabilitiesNet | 51,554 us-gaap_DeferredTaxAssetsLiabilitiesNet
Net deferred tax assets are classified as follows: |  |
Current | 24,310 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 23,264 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Noncurrent | 19,252 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 28,290 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Net deferred tax asset | $ 43,562 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 51,554 us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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