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INCOME TAXES (Tables)

3 Months Ended

Apr. 05, 2014

INCOME TAXES

Schedule of income tax expense and related effective rate

The Company’s income tax expense and related effective rate were as follows (in thousands, except percentage data):

		For the 14  Weeks Ended			For the 13  Weeks Ended
		April 5, 2014			March 30, 2013
Income tax expense		$	31,480		$	28,894
Income tax rate		31.3		%	28.1		%

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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

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