XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 19,095 $ 18,475 $ 35,286 $ 30,311
Other comprehensive income (loss) by component, net of tax:        
Unrealized holding losses arising during period (Net of deferred taxes of $14 and $137, respectively for the thirteen Weeks Ended and $172 and $126, respectively for the twenty six Weeks Ended) (42) (198) (445) (134)
Reclassification adjustment for losses included in net income (Net of deferred taxes of $15 and $0, respectively for the twenty six Weeks Ended)     39  
Other comprehensive loss, net of tax (42) (198) (406) (134)
Comprehensive income, net of tax $ 19,053 $ 18,277 $ 34,880 $ 30,177