XML 49 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2014
Dec. 31, 2013
Deferred tax assets:    
Equity-based compensation $ 829us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost $ 355us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Accrued liabilities 3,627us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 3,259us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred compensation 5,192us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 4,400us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Deferred rent liabilities 11,172us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 8,282us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
Other 2,882us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther 2,470us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Total deferred tax assets 23,702us-gaap_DeferredTaxAssetsTaxDeferredExpense 18,766us-gaap_DeferredTaxAssetsTaxDeferredExpense
Deferred tax liabilities:    
Property and equipment 24,685us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 19,517us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangible assets 11,846us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 11,430us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other 226us-gaap_DeferredTaxLiabilitiesOther 221us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 36,757us-gaap_DeferredIncomeTaxLiabilities 31,168us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liabilities $ (13,055)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (12,402)us-gaap_DeferredTaxAssetsLiabilitiesNet