XML 102 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 01, 2017
Dec. 25, 2015
Deferred tax assets:    
Allowance for doubtful accounts $ 1,970 $ 2,295
Accounts payable and other accrued expenses 8,577 4,896
Net operating loss carryforwards 2,287 2,385
Tax credit carryforwards 2,835 8,315
Accrued wages and benefits 9,470 10,791
Deferred compensation 7,003 5,156
Deferred compensation 1,090 1,057
Other 33,232 34,895
Valuation allowance (2,266) (3,227)
Total deferred tax asset, net of valuation allowance 30,966 31,668
Deferred tax liabilities:    
Prepaid expenses, deposits and other current assets (2,697) (3,141)
Depreciation and amortization (18,330) (44,383)
Workers’ compensation (3,169) (3,643)
Total deferred tax liabilities (24,196) (51,167)
Net deferred tax asset, end of year $ 6,770  
Net deferred tax liabilities, end of year   $ (19,499)