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v3.3.1.900

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Self-insurance accruals | $ 8,371 | $ 9,063
Capitalized leases | 2,083 | 2,103
Accrued exit cost | 935 | 1,031
Fixed assets | 1,638 | 5,426
Interest rate swaps, deferred tax asset | 647 | 0
Pension, other retirement and compensation plans | 11,570 | 16,527
Other accruals | 395 | 2,526
Alternative minimum tax credit carryforwards | 5,344 | 7,811
General business credit carryforwards - state and federal | 20,691 | 22,089
Net operating loss carryforwards - state | 12,172 | 12,368
Total deferred tax assets before valuation allowance | 63,846 | 78,944
Less: valuation allowance | (12,395) | (12,481)
Total deferred tax assets | 51,451 | 66,463
Deferred tax liabilities: |  |
Intangible assets | (22,190) | (22,474)
Deferred finance costs | (102) | (177)
Interest rate swaps, deferred tax liability | 0 | (250)
Total deferred tax liabilities | (22,292) | (22,901)
Net deferred tax asset | 29,159 | 43,562
Net deferred tax assets are classified as follows: |  |
Current | 0 | 24,310
Noncurrent | 29,159 | 19,252
Net deferred tax asset | $ 29,159 | $ 43,562

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