XML 1073 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2015
Dec. 31, 2014
Sep. 24, 2014
Deferred assets:      
Capital leases $ 273 $ 362  
Accrued vacation 583 652  
Accrued legal 216 421  
Deferred rent 3,758 3,348  
Accrued workers’ compensation 1,778 1,626  
Enterprise zone and other credits 11,433 10,815  
Net operating losses 45,081 50,912  
Fixed assets   4,621  
Other 2,293 3,995  
Total deferred tax assets 65,415 76,752  
Valuation allowance (2,920) (65,000) $ (65,000)
Net deferred tax assets 62,495 76,752  
Deferred liabilities:      
Goodwill (8,557) (8,272)  
Trademark (26,525) (26,488)  
Prepaid expense (761) (649)  
Fixed asset (1,758)    
Other (5,087) (6,287)  
Deferred tax liabilities (42,688) (41,696)  
Net deferred tax asset $ 19,807 $ 35,056