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Income Taxes (Tables)
12 Months Ended
Dec. 30, 2014
Income Taxes [Abstract]  
Schedule Of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

December 25,

 

December 31,

 

December 30,

 

2012

 

2013

 

2014

Income tax expense from continuing operations

$

5,592 

 

$

5,556 

 

$

7,723 

Income tax benefit from discontinued operations

 

(2)

 

 

 —

 

 

 —

Total income tax expense

$

5,590 

 

$

5,556 

 

$

7,723 

 

Schedule Of Components Of Income Tax Expense (Benefit) From Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

December 25,

 

December 31,

 

December 30,

 

2012

 

2013

 

2014

Current tax expense (benefit):

 

 

 

 

 

 

 

 

Federal

$

5,406 

 

$

(39)

 

$

3,689 

State

 

2,220 

 

 

1,919 

 

 

3,381 

Total current tax expense

 

7,626 

 

 

1,880 

 

 

7,070 

Deferred tax expense (benefit):

 

 

 

 

 

 

 

 

Federal

 

(1,098)

 

 

2,859 

 

 

932 

State

 

(936)

 

 

817 

 

 

(279)

Total deferred tax expense (benefit)

 

(2,034)

 

 

3,676 

 

 

653 

Total income tax expense from continuing operations

$

5,592 

 

$

5,556 

 

$

7,723 

 

Reconciliation Of Income Tax Rate To Income Before Taxes From Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

December 25,

 

December 31,

 

December 30,

 

2012

 

2013

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense at federal statutory rate

$

7,058 
35% 

 

$

6,220 
35% 

 

$

8,486 
35% 

State tax expense, net

 

443 
2% 

 

 

2,163 
12% 

 

 

1,872 
8% 

FICA tip and work opportunity credits

 

(2,200)

-10%

 

 

(2,620)

-15%

 

 

(3,007)

-12%

Nondeductible (nontaxable) insurance

 

(160)

-1%

 

 

(486)

-3%

 

 

 —

0% 

Other items, net

 

451 
2% 

 

 

279 
2% 

 

 

372 
1% 

Total income tax expense from continuing operations

$

5,592 
28% 

 

$

5,556 
31% 

 

$

7,723 
32% 

 

Schedule Of Components Of Deferred Tax Assets And Liabilities

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 30,

 

2013

 

2014

 

 

 

 

 

 

 

 

(In Thousands)

Deferred tax assets:

 

 

 

 

 

    Equity-based compensation

$

355 

 

$

829 

    Accrued liabilities

 

3,259 

 

 

3,627 

    Deferred compensation

 

4,400 

 

 

5,192 

    Deferred rent liabilities

 

8,282 

 

 

11,172 

    Other

 

2,470 

 

 

2,882 

Total deferred tax assets

 

18,766 

 

 

23,702 

Deferred tax liabilities:

 

 

 

 

 

    Property and equipment

 

19,517 

 

 

24,685 

    Intangible assets

 

11,430 

 

 

11,846 

    Other

 

221 

 

 

226 

Total deferred tax liabilities

 

31,168 

 

 

36,757 

Net deferred tax liabilities

$

(12,402)

 

$

(13,055)

 

Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

December 25,

 

December 31,

 

December 30,

 

 

2012

 

2013

 

2014

Balance at beginning of year

 

$

1,631 

 

$

1,631 

 

$

1,386 

Additions resulting from current year positions

 

 

 —

 

 

 —

 

 

 —

Additions for positions taken in prior years

 

 

 —

 

 

 —

 

 

 —

Expiration of statute of limitations

 

 

 —

 

 

(245)

 

 

 —

Balance at end of year

 

$

1,631 

 

$

1,386 

 

$

1,386