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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 27, 2013
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense | The provision for income taxes is comprised of the following (in millions):
| 2013 |  | 2012 |  | 2011
Current taxes: |  |  |  |  |
Federal | $ | 14.2 |  |  | $ | 14.9 |  |  | $ | 16.3 |
State | 5.1 |  |  | 2.7 |  |  | 2.9 |
Foreign | 0.5 |  |  | 0.3 |  |  | 0.4 |
Total current taxes | 19.8 |  |  | 17.9 |  |  | 19.6 |
Deferred taxes: |  |  |  |  |
Federal | (2.8 | ) |  | 2.7 |  |  | (1.3 | )
State | (1.0 | ) |  | 0.4 |  |  | 0.1 |
Foreign | — |  |  | — |  |  | 0.1 |
Total deferred taxes | (3.8 | ) |  | 3.1 |  |  | (1.1 | )
Provision for income taxes | $ | 16.0 |  |  | $ | 21.0 |  |  | $ | 18.5 |
Schedule of income tax reconciliation | The items accounting for the difference between income taxes computed at the statutory federal income tax rate and income taxes reported in the Consolidated Statements of Operations & Comprehensive Income are as follows (in millions except percentages):
| 2013 |  | % |  | 2012 |  | % |  | 2011 |  | %
Income tax expense based on statutory rate | $ | 21.3 |  |  | 35.0 | % |  | $ | 19.1 |  |  | 35.0 | % |  | $ | 17.2 |  |  | 35.0 | %
Increase (decrease) resulting from: |  |  |  |  |  |  |  |  |  |  |
State income taxes, net of federal benefit | 2.5 |  |  | 4.2 | % |  | 1.8 |  |  | 3.3 | % |  | 1.9 |  |  | 3.9 | %
Tax credits, net | (10.8 | ) |  | (17.7 | )% |  | (1.9 | ) |  | (3.5 | )% |  | (3.5 | ) |  | (7.2 | )%
Nondeductible/nontaxable items | 2.1 |  |  | 3.5 | % |  | 2.3 |  |  | 4.2 | % |  | 2.9 |  |  | 5.8 | %
Other, net | 0.9 |  |  | 1.3 | % |  | (0.3 | ) |  | (0.6 | )% |  | — |  |  | 0.1 | %
Total taxes on income | $ | 16.0 |  |  | 26.3 | % |  | $ | 21.0 |  |  | 38.4 | % |  | $ | 18.5 |  |  | 37.6 | %
Schedule of deferred tax assets and liabilities | The components of deferred tax assets and liabilities were as follows (in millions):
| December 27, 2013 |  | December 28, 2012
Deferred tax assets: |  |  |
Allowance for doubtful accounts | $ | 2.2 |  |  | $ | 2.0 |
Workers’ compensation claims reserve | 10.4 |  |  | 10.1 |
Accounts payable and other accrued expenses | 2.2 |  |  | 2.4 |
Net operating loss and tax credits carry-forwards | 1.1 |  |  | 0.6 |
Accrued wages and benefits | 6.8 |  |  | 5.9 |
Deferred compensation | 2.2 |  |  | 1.5 |
Other | 1.0 |  |  | 0.5 |
Total | 25.9 |  |  | 23.0 |
Valuation allowance | (0.8 | ) |  | (0.6 | )
Total deferred tax asset, net of valuation allowance | 25.1 |  |  | 22.4 |
Deferred tax liabilities: |  |  |
Prepaid expenses, deposits and other current assets | (1.7 | ) |  | (1.6 | )
Depreciation and amortization | (10.4 | ) |  | (11.9 | )
Other | (1.2 | ) |  | (0.9 | )
Total deferred tax liabilities | (13.3 | ) |  | (14.4 | )
Net deferred tax asset, end of year | 11.8 |  |  | 8.0 |
Net deferred tax asset, current | 7.6 |  |  | 5.4 |
Net deferred tax asset, non-current | $ | 4.2 |  |  | $ | 2.6 |
Schedule of unrecognized tax benefits activity | The following table summarizes the activity related to our unrecognized tax benefits (in millions):
| 2013 |  | 2012 |  | 2011
Balance, beginning of fiscal year | $ | 1.9 |  |  | $ | 1.7 |  |  | $ | 1.6 |
Increases for tax positions related to the current year | 0.4 |  |  | 0.5 |  |  | 0.3 |
Reductions due to lapsed statute of limitations | (0.3 | ) |  | (0.3 | ) |  | (0.2 | )
Balance, end of fiscal year | $ | 2.0 |  |  | $ | 1.9 |  |  | $ | 1.7 |

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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 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition 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 + Details
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