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Income Tax (Tables) | 12 Months Ended
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Dec. 30, 2017
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:
(In thousands) | 2017 |  |  | 2016 |  |  | 2015 |
Current income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal | $ |  | 366 |  |  | $ |  | 22,936 |  |  | $ |  | 31,437 |
State |  |  | 528 |  |  |  |  | 3,210 |  |  |  |  | 3,144 |
Total current income tax expense |  |  | 894 |  |  |  |  | 26,146 |  |  |  |  | 34,581 |
Deferred income tax (benefit) expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (72,842 | ) |  |  |  | 6,509 |  |  |  |  | 3,255 |
State |  |  | (7,079 | ) |  |  |  | 252 |  |  |  |  | (743 | )
Total deferred income tax (benefit) expense |  |  | (79,921 | ) |  |  |  | 6,761 |  |  |  |  | 2,512 |
Total income tax (benefit) expense | $ |  | (79,027 | ) |  | $ |  | 32,907 |  |  | $ |  | 37,093 |
Reconciliation of Statutory Federal Rate to Effective Rate | A reconciliation of the statutory federal rate to the effective rate is as follows:
| 2017 |  | 2016 |  | 2015
Federal statutory income tax rate |  | 35.0 |  | % |  |  | 35.0 |  | % |  |  | 35.0 |  | %
Federal rate change effect on deferred taxes |  | 19.7 |  |  |  |  | — |  |  |  |  | — |  |
State taxes, net of federal income tax benefit |  | 3.1 |  |  |  |  | 2.5 |  |  |  |  | 1.6 |  |
Stock compensation |  | 1.0 |  |  |  |  | — |  |  |  |  | — |  |
Other, net |  | 0.8 |  |  |  |  | (0.6 | ) |  |  |  | 0.5 |  |
Charitable product donations |  | 0.4 |  |  |  |  | (0.5 | ) |  |  |  | (0.3 | ) |
Tax credits |  | 0.2 |  |  |  |  | — |  |  |  |  | — |  |
Domestic production activities deduction |  | 0.1 |  |  |  |  | (0.3 | ) |  |  |  | (0.2 | ) |
Non-deductible expenses |  | (0.3 | ) |  |  |  | 0.5 |  |  |  |  | 0.4 |  |
Effective income tax rate |  | 60.0 |  | % |  |  | 36.6 |  | % |  |  | 37.0 |  | %
Summary of Deferred Tax Assets and Liabilities | Deferred tax assets and liabilities resulting from temporary differences as of December 30, 2017 and December 31, 2016 are as follows:
|  |  |  | December 30, |  |  | December 31, |
(In thousands) |  |  |  | 2017 |  |  | 2016 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Employee benefits |  |  |  | $ |  | 19,311 |  |  | $ |  | 30,626 |
Accrued workers' compensation |  |  |  |  |  | 1,620 |  |  |  |  | 2,624 |
Allowance for doubtful accounts |  |  |  |  |  | 1,974 |  |  |  |  | 2,945 |
Intangible assets |  |  |  |  |  | 56 |  |  |  |  | 2,060 |
Restructuring |  |  |  |  |  | 2,322 |  |  |  |  | 6,087 |
Deferred revenue |  |  |  |  |  | 1,552 |  |  |  |  | 2,990 |
Accrued rent |  |  |  |  |  | 3,853 |  |  |  |  | 3,555 |
Accrued insurance |  |  |  |  |  | 921 |  |  |  |  | 1,279 |
All other |  |  |  |  |  | 2,725 |  |  |  |  | 4,417 |
Total deferred tax assets |  |  |  |  |  | 34,334 |  |  |  |  | 56,583 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  | 34,199 |  |  |  |  | 52,401 |
Inventory |  |  |  |  |  | 31,454 |  |  |  |  | 46,332 |
Goodwill |  |  |  |  |  | 10,083 |  |  |  |  | 79,904 |
All other |  |  |  |  |  | 648 |  |  |  |  | 1,189 |
Total deferred tax liabilities |  |  |  |  |  | 76,384 |  |  |  |  | 179,826 |
Net deferred tax liability |  |  |  | $ |  | 42,050 |  |  | $ |  | 123,243 |
Reconciliation of Unrecognized Tax Benefits | A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
|  |  |  | December 30, |  |  | December 31, |
(In thousands) |  |  |  | 2017 |  |  | 2016 |
Balance at beginning of year |  |  |  | $ |  | 2,369 |  |  | $ |  | 2,211 |
Gross increases - tax positions taken in prior years |  |  |  |  |  | 213 |  |  |  |  | 184 |
Gross decreases - tax positions taken in prior years |  |  |  |  |  | (123 | ) |  |  |  | (2 | )
Gross increases - tax positions taken in current year |  |  |  |  |  | 872 |  |  |  |  | 718 |
Lapse of statute of limitations |  |  |  |  |  | (923 | ) |  |  |  | (742 | )
Balance at end of year |  |  |  | $ |  | 2,408 |  |  | $ |  | 2,369 |

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