XML 68 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 26, 2020
Dec. 28, 2019
Income Taxes [Abstract]    
Accounts receivable $ 659 $ 749
Employment incentives 6,204 4,735
Self-insurance liability 8,515 7,344
Postretirement benefit obligations 6,527 6,054
Net operating loss and credit carryforwards 7,787 9,945
Unrecognized Tax Benefits 1,751 1,389
Other 1,407 611
Total deferred tax assets 32,850 30,827
Inventories (13,407) (13,072)
Unrealized gains on marketable securities (3,059) (2,851)
Prepaids (5,993) (4,883)
Nondeductible accruals and other (332) (926)
Depreciation (113,463) (106,136)
Total deferred tax liabilities (136,254) (127,868)
Net deferred tax liability $ (103,404) $ (97,041)