Income Taxes (Tables)

3 Months Ended

Mar. 30, 2014

Income Tax Disclosure [Abstract]

Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense

The following table provides a reconciliation of income tax expense at the statutory federal rate to actual income tax expense.

	First Quarter
In Thousands	2014			2013
Statutory expense	$	1,712		$	2,835
State income taxes, net of federal benefit		187			333
Valuation allowance change		142			93
Noncontrolling interest – Piedmont		(270	)		(321	)
Manufacturing deduction benefit		(235	)		(224	)
Meals and entertainment		111			180
Adjustment for uncertain tax positions		84			151
Other, net		61			(607	)
Income tax expense	$	1,792		$	2,440