INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consist of the following:

	Year Ended December 31,
	2014			2013			2012
Current:
Federal	$	10,039		$	5,080		$	886
State		0			(10	)		(436	)
		10,039			5,070			450
Deferred:
Federal		(425	)		(435	)		(3,837	)
State		177			(1,125	)		(288	)
		(248	)		(1,560	)		(4,125	)
	$	9,791		$	3,510		$	(3,675	)

Schedule of Effective Income Tax Rate Reconcilliation

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

	Year Ended December 31,
	2014			2013			2012
Statutory federal income tax rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal benefit		0.5			(0.6	)		3.8
Executive compensation limitation		0.9			1.6			0.0
Executive stock-based compensation		0.0			0.0			13.5
Food donations		(0.4	)		(2.8	)		8.9
Fixed assets		(1.4	)		0.0			(7.5	)
Changes in reserves		0.1			(6.7	)		4.5
Tax credits		(0.5	)		(1.7	)		(1.4	)
Other		(0.6	)		0.4			(0.1	)
Valuation allowance		0.0			7.1			0.0
		33.6	%		32.3	%		56.7	%

Schedule of Deferred Tax Assets and Liabilities

The significant items comprising the Company’s deferred income tax assets and liabilities are as follows:

	December 31,
	2014			2013
Deferred tax asset:
Reserves and accrual	$	920		$	813
Goodwill/Intangible assets		235			316
Net operating loss carryforward		1,639			1,722
Stock-based compensation		1,880			2,002
Charitable contribution carryforward		3,180			3,795
Other		909			889
		8,763			9,537
Valuation allowance		(800	)		(800	)
Deferred tax asset		7,963			8,737
Deferred tax liability:
Property and equipment		(1,451	)		(1,882	)
Net deferred tax asset	$	6,512		$	6,855

Summary of Valuation Allowance

An analysis of the activity of the valuation allowance for the year ended December 31, 2014 is as follows:

Balance at beginning of year	$	800
Additions charged to expense		0
Deductions		0
Balance at end of year	$	800

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amounts of the total unrecognized tax benefit is as follows:

	Year Ended December 31,
	2014			2013			2012
Balance at beginning of year	$	311		$	1,474		$	1,919
Increase related to current year tax positions		15			60			67
Increase related to prior year tax positions		138			0			0
Reductions related to settlement of tax matters		0			0			(224	)
Decrease due to lapse of statute of limitations		(132	)		(1,223	)		(288	)
Balance at end of year	$	332		$	311		$	1,474