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Income Taxes (Tables)
9 Months Ended
Sep. 27, 2016
Income Taxes  
Schedule of reconciliation of the statutory federal income tax rate to the entity's effective tax rate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

   

 

39 Weeks Ended

 

 

 

   

September 27, 2016

   

September 29, 2015

   

 

September 27, 2016

   

September 29, 2015

 

 

Tax at statutory federal rate

 

35.0

%  

35.0

%  

 

35.0

%  

35.0

%

 

State and local tax, net of federal benefit

 

3.5

 

3.5

 

 

3.5

 

3.5

 

 

FICA tip tax credit

 

(7.1)

 

(7.9)

 

 

(6.9)

 

(7.3)

 

 

Work opportunity tax credit

 

(0.9)

 

 

 

(0.8)

 

(0.5)

 

 

Net income attributable to noncontrolling interests

 

(1.1)

 

(0.9)

 

 

(0.9)

 

(1.0)

 

 

Other

 

0.4

 

0.2

 

 

0.1

 

0.5

 

 

Total

 

29.8

%  

29.9

%  

 

30.0

%  

30.2

%