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Taxes on Income (Tables) | 12 Months Ended
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Dec. 31, 2016
Income Tax Disclosure [Abstract] |
Summary of Income Tax Provision for Continuing Operations | The income tax provision for continuing operations is made up of the following components:
| December 31, |  |  | January 2, |  |  | January 3, |
| 2016 |  |  | 2016 |  |  | 2015 |
(In thousands) | (52 Weeks) |  |  | (52 Weeks) |  |  | (53 Weeks) |
Current income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal | $ |  | 22,936 |  |  | $ |  | 31,437 |  |  | $ |  | 27,015 |
State |  |  | 3,210 |  |  |  |  | 3,144 |  |  |  |  | 777 |
Total current income tax expense |  |  | 26,146 |  |  |  |  | 34,581 |  |  |  |  | 27,792 |
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 6,509 |  |  |  |  | 3,255 |  |  |  |  | 3,362 |
State |  |  | 252 |  |  |  |  | (743 | ) |  |  |  | 175 |
Total deferred income tax expense |  |  | 6,761 |  |  |  |  | 2,512 |  |  |  |  | 3,537 |
Total income tax expense | $ |  | 32,907 |  |  | $ |  | 37,093 |  |  | $ |  | 31,329 |
Reconciliation of Statutory Federal Rate to Effective Rate | A reconciliation of the statutory federal rate to the effective rate is as follows:
| December 31, |  | January 2, |  | January 3,
| 2016 |  | 2016 |  | 2015
| (52 Weeks) |  | (52 Weeks) |  | (53 Weeks)
Federal statutory income tax rate |  | 35.0 |  | % |  |  | 35.0 |  | % |  |  | 35.0 |  | %
State taxes, net of federal income tax benefit |  | 2.5 |  |  |  |  | 1.6 |  |  |  |  | 2.9 |  |
Charitable product donations |  | (0.5 | ) |  |  |  | (0.3 | ) |  |  |  | (0.4 | ) |
Changes in tax contingencies |  | — |  |  |  |  | (0.1 | ) |  |  |  | (2.7 | ) |
Domestic production activities deduction |  | (0.3 | ) |  |  |  | (0.2 | ) |  |  |  | (0.2 | ) |
Non-deductible expenses |  | 0.5 |  |  |  |  | 0.4 |  |  |  |  | 0.9 |  |
Other, net |  | (0.6 | ) |  |  |  | 0.6 |  |  |  |  | (0.9 | ) |
Effective income tax rate |  | 36.6 |  | % |  |  | 37.0 |  | % |  |  | 34.6 |  | %
Summary of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities resulting from temporary differences as of December 31, 2016 and January 2, 2016 are as follows:
|  |  |  | December 31, |  |  | January 2, |
(In thousands) |  |  |  | 2016 |  |  | 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Employee benefits |  |  |  | $ |  | 30,626 |  |  | $ |  | 29,218 |
Accrued workers' compensation |  |  |  |  |  | 2,624 |  |  |  |  | 2,712 |
Allowance for doubtful accounts |  |  |  |  |  | 2,945 |  |  |  |  | 3,341 |
Intangible assets |  |  |  |  |  | 2,060 |  |  |  |  | 326 |
Restructuring |  |  |  |  |  | 6,087 |  |  |  |  | 732 |
Deferred revenue |  |  |  |  |  | 2,990 |  |  |  |  | 2,047 |
Accrued rent |  |  |  |  |  | 3,555 |  |  |  |  | 3,884 |
Accrued insurance |  |  |  |  |  | 1,279 |  |  |  |  | 866 |
All other |  |  |  |  |  | 4,417 |  |  |  |  | 6,804 |
Total deferred tax assets |  |  |  |  |  | 56,583 |  |  |  |  | 49,930 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  | 52,401 |  |  |  |  | 43,201 |
Inventory |  |  |  |  |  | 46,332 |  |  |  |  | 48,120 |
Goodwill |  |  |  |  |  | 79,904 |  |  |  |  | 62,005 |
Leases (a) |  |  |  |  |  | — |  |  |  |  | 12,279 |
All other |  |  |  |  |  | 1,189 |  |  |  |  | 925 |
Total deferred tax liabilities |  |  |  |  |  | 179,826 |  |  |  |  | 166,530 |
Net deferred tax liability |  |  |  | $ |  | 123,243 |  |  | $ |  | 116,600 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  |  |  | December 31, |  |  | January 2, |
(In thousands) |  |  |  | 2016 |  |  | 2016 |
Balance at beginning of year |  |  |  | $ |  | 2,211 |  |  | $ |  | 2,179 |
Gross increases - tax positions taken in prior years |  |  |  |  |  | 184 |  |  |  |  | 186 |
Gross decreases - tax positions taken in prior years |  |  |  |  |  | (2 | ) |  |  |  | (105 | )
Gross increases - tax positions taken in current year |  |  |  |  |  | 718 |  |  |  |  | 660 |
Lapse of statute of limitations |  |  |  |  |  | (742 | ) |  |  |  | (709 | )
Balance at end of year |  |  |  | $ |  | 2,369 |  |  | $ |  | 2,211 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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