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v3.6.0.2

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 28, 2016 | Dec. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Self-insurance accruals | $ 7,791 | $ 8,371
Capitalized leases | 2,298 | 2,083
Accrued exit cost | 1,074 | 935
Fixed assets | 0 | 1,638
Interest rate swaps | 294 | 647
Pension, other retirement and compensation plans | 12,378 | 11,570
Other accruals | 386 | 395
Alternative minimum tax credit carryforwards | 3,534 | 5,344
General business credit carryforwards - state and federal | 13,541 | 20,691
Net operating loss carryforwards - state | 11,753 | 12,172
Total deferred tax assets before valuation allowance | 53,049 | 63,846
Less: valuation allowance | (12,567) | (12,395)
Total deferred tax assets | 40,482 | 51,451
Deferred tax liabilities: |  |
Intangible assets | (22,073) | (22,190)
Deferred finance costs | (125) | (102)
Fixed assets | (601) | 0
Total deferred tax liabilities | (22,799) | (22,292)
Net deferred tax asset | $ 17,683 | $ 29,159

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