XML 29 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes
6 Months Ended
Jul. 16, 2016
Income Tax Disclosure [Abstract]  
Income Taxes

Note 11 – Income Taxes

The effective income tax rate was 38.0% and 36.4% for the 12 weeks ended July 16, 2016 and July 18, 2015, respectively. For the 28 weeks ended July 16, 2016 and July 18, 2015, the effective income tax rate was 37.9% and 37.3%, respectively. The differences from the federal statutory rate are due to states taxes and tax credits in the current year periods and state taxes in the prior year periods.