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Income Taxes (Tables)

12 Months Ended

Dec. 28, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income taxes were as follows:

	Fiscal Year Ended
	December 28, 2016				December 30, 2015				December 31, 2014
	(In thousands)
Current:
Federal	$	4,270			$	1,622			$	377
State and local	2,316				1,382				1,818
Foreign	912				873				896
Deferred:
Federal	8,225				12,264				13,269
State and local	619				1,742				(54		)
Increase (release) of valuation allowance	132				(130		)		(270		)
Total provision for income taxes	$	16,474			$	17,753			$	16,036

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 28, 2016			December 30, 2015			December 31, 2014
Statutory provision rate	35	%		35	%		35	%
State and local taxes, net of federal income tax benefit	9			6			3
Foreign taxes, net of federal income tax benefit	—			—			1
Wage addback on income tax credits earned	3			2			2
General business credits generated	(9	)		(6	)		(6	)
Foreign tax credits generated	(12	)		(2	)		—
Pension plan liquidation	18			—			—
Other	2			(2	)		(1	)
Release of valuation allowance	—			—			(1	)
Effective tax rate	46	%		33	%		33	%

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 28, 2016				December 30, 2015
	(In thousands)
Deferred tax assets:
Self-insurance accruals	$	7,791			$	8,371
Capitalized leases	2,298				2,083
Accrued exit cost	1,074				935
Fixed assets	—				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		)		—
Total deferred tax liabilities	(22,799		)		(22,292		)
Net deferred tax asset	$	17,683			$	29,159

Summary of Income Tax Contingencies

The following table provides a reconciliation of the beginning and ending amount of unrecognized tax benefits:

	December 28, 2016				December 30, 2015
	(In thousands)
Balance, beginning of year	$	—			$	—
Increases related to current-year tax positions	1,180				—
Balance, end of year	$	1,180			$	—

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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

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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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.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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