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Income taxes (Tables)
6 Months Ended
Jul. 01, 2014
Income taxes  
Schedule of reconciliation of the statutory federal income tax rate to the entity's effective tax rate

 

 

 

13 Weeks Ended

 

26 Weeks Ended

 

 

 

July 1, 2014

 

June 25, 2013

 

July 1, 2014

 

June 25, 2013

 

 

 

 

 

 

 

 

 

 

 

Tax at statutory federal rate

 

35.0

%

35.0

%

35.0

%

35.0

%

State and local tax, net of federal benefit

 

3.5

 

3.7

 

3.5

 

3.7

 

FICA tip tax credit

 

(6.5

)

(6.7

)

(5.9

)

(5.8

)

Work opportunity tax credit

 

(0.7

)

(1.5

)

(0.6

)

(2.6

)

Incentive stock options

 

(0.1

)

(0.8

)

(0.1

)

(0.7

)

Nondeductible officer compensation

 

0.3

 

(0.1

)

0.3

 

0.3

 

Net income attributable to noncontrolling interests

 

(0.9

)

(1.1

)

(0.9

)

(1.0

)

Other

 

(0.8

)

0.7

 

(1.0

)

(0.4

)

 

 

 

 

 

 

 

 

 

 

Total

 

29.8

%

29.2

%

30.3

%

28.5

%