XML 21 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Income Tax Disclosure [Abstract]        
Statutory expense     $ 17,474 $ 17,653
State income taxes, net of federal benefit     1,915 2,093
Valuation allowance change     63 (1)
Noncontrolling interest - Piedmont     (1,465) (1,348)
Manufacturing deduction benefit     (1,893) (1,678)
Meals and entertainment     918 1,070
Adjustment for uncertain tax positions     (76) (223)
Adjustment for state tax legislation     0 (2,261)
Other, net     853 (755)
Income tax expense $ 7,408 $ 4,756 $ 17,789 $ 14,550