XML 41 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation Of Income Tax Rate To Income Before Taxes From Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 25, 2012
Dec. 27, 2011
Income Tax Expense (Benefit) [Line Items]      
Total income tax expense from continuing operations $ 5,556 $ 5,592 $ 4,653
Continuing Operations [Member]
     
Income Tax Expense (Benefit) [Line Items]      
Income tax expense at federal statutory rate 6,220 7,058 5,005
State tax expense, net 2,163 443 831
FICA tip and work opportunity credits (2,620) (2,200) (1,743)
Nondeductible (nontaxable) insurance (486) (160) 450
Other items, net 279 451 110
Total income tax expense from continuing operations $ 5,556 $ 5,592 $ 4,653
Income tax expense at federal statutory rate, Percentage 35.00% 35.00% 35.00%
State tax expense, net, Percentage 12.00% 2.00% 6.00%
FICA tip and work opportunity credits, Percentage (15.00%) (10.00%) (12.00%)
Nondeductible (nontaxable) insurance, Percentage (3.00%) (1.00%) 3.00%
Other items, net, Percentage 2.00% 2.00% 1.00%
Total income tax expense from continuing operations, Percentage 31.00% 28.00% 33.00%