XML 48 R17.htm IDEA: XBRL DOCUMENT

Income Taxes	4 Months Ended
Income Taxes	Apr. 19, 2014
Income Tax Disclosure [Abstract]
Income Taxes	Note 9 Income Taxes The effective income tax rate was 37.7% and 38.8% for the 16 weeks ended April 19, 2014 and April 27, 2013, respectively. The differences from the Federal statutory rate were due primarily to state income taxes.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details