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INCOME TAXES INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 25, 2015 | Dec. 26, 2014
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 2,295 | $ 2,255
Workers’ compensation | 0 | 1,135
Accounts payable and other accrued expenses | 4,896 | 2,641
Net operating loss carryforwards | 2,385 | 7,277
Tax credit carryforwards | 8,315 | 7,343
Accrued wages and benefits | 10,791 | 7,918
Foreign currency translation adjustment | 0 | 86
Deferred compensation | 5,156 | 2,991
Other | 1,057 | 1,577
Total | 34,895 | 33,223
Valuation allowance | (3,227) | (2,844)
Total deferred tax asset, net of valuation allowance | 31,668 | 30,379
Deferred tax liabilities: |  |
Prepaid expenses, deposits and other current assets | (3,141) | (2,888)
Depreciation and amortization | (44,383) | (40,804)
Workers’ compensation | (3,643) | 0
Taxes on undistributed foreign earnings | 0 | (1,011)
Total deferred tax liabilities | (51,167) | (44,703)
Net deferred tax (liabilities) asset, end of year | (19,499) | (14,324)
Net deferred tax asset, current | 7,393 | 5,444
Net deferred tax (liabilities) asset, non-current | $ (26,892) | $ (19,768)

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