XML 65 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 26, 2015
Income Taxes [Abstract]    
Accounts receivable $ 586 $ 813
Compensated absences 1,076 983
Employment incentives 9,826 3,143
Employee benefit plans 9,243 10,485
General liability insurance 4,359 4,048
Postretirement benefit obligations 6,484 5,906
Net operating loss carryforwards 5,600 5,926
Other 2,224 2,173
Total deferred tax assets 39,398 33,477
Inventories (7,619) (6,808)
Unrealized gains on marketable securities (3,382) (3,323)
Nondeductible accruals and other (7,517) (9,240)
Depreciation (140,325) (111,126)
Total deferred tax liabilities (158,843) (130,497)
Net deferred tax liability $ (119,445) $ (97,020)