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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

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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

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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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