Income Taxes (Tables)

12 Months Ended

Dec. 29, 2017

The provision for income taxes consists of the following for the fiscal years ended December 29, 2017, December 30, 2016 and December 25, 2015:



	December 29, 2017			December 30, 2016			December 25, 2015
Current income tax expense (benefit):
Federal	$	3,342		$	(491	)	$	9,538
State	1,403			153			2,773
Total current income tax expense (benefit)	4,745			(338		)	12,311
Deferred income tax expense (benefit):
Federal	(1,059		)	2,441			(725		)
Foreign	215			49			19
State	141			501			(103		)
Total deferred income tax expense (benefit)	(703		)	2,991			(809		)
Total income tax expense	$	4,042		$	2,653		$	11,502

Schedule of income tax reconciliation

December 29, 2017, December 30, 2016 and December 25, 2015 differed from amounts computed using the statutory federal income tax rate due to the following reasons:



	December 29, 2017			December 30, 2016			December 25, 2015
Statutory U.S. Federal tax	$	6,443		$	1,987		$	9,700
Differences due to:
State and local taxes, net of federal benefit	1,112			470			1,728
Foreign tax rate differential	(82		)	(168		)	(63		)
Impact of the Tax Act	(3,573		)	—			—
Other	142			364			137
Income tax expense	$	4,042		$	2,653		$	11,502

Schedule of deferred tax assets and liabilities

Deferred tax assets and liabilities at December 29, 2017 and December 30, 2016 consist of the following:



	December 29, 2017			December 30, 2016
Deferred tax assets:
Receivables and inventory	$	3,969		$	5,230
Accrued expenses	1,542			2,122
Self-insurance reserves	2,179			2,515
Net operating loss carryforwards	1,191			2,498
Stock compensation	1,017			1,122
Other	1,696			1,213
Total deferred tax assets	11,594			14,700
Deferred tax liabilities:
Property & equipment	(1,701		)	(1,759		)
Intangible assets	(10,784		)	(12,962		)
Contingent earn-out liabilities	(3,646		)	(5,020		)
Prepaid expenses and other	(1,189		)	(1,917		)
Total deferred tax liabilities	(17,320		)	(21,658		)
Valuation allowance	(289		)	—
Total net deferred tax liability	$	(6,015	)	$	(6,958	)