XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 25, 2012
Dec. 27, 2011
Assets:    
Insurance reserves $ 9,078 $ 8,139
Deferred gains 769 1,553
Profit sharing and vacation 6,833 6,359
Uncertain tax position benefit 783 3,299
General business credit carryforwards 13,450 964
Other 6,493 6,113
Unfavorable leasehold interests 4,933 0
Transaction costs 82 9,077
Total deferred tax assets 42,421 35,504
Liabilities:    
Depreciation and amortization (232,661) (140,594)
Debt refinancing (4,294) 0
Favorable leasehold interests (3,564)  
Other (2,747) (2,275)
Total deferred tax liabilities (243,266) (142,869)
Net deferred tax liability (200,845) (107,365)
Current asset 17,445 16,369
Non-current liability $ (218,290) $ (123,734)