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Income Taxes (Tables)
6 Months Ended
Jun. 28, 2015
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 Half

 

In Thousands

 

2015

 

 

2014

 

Statutory expense

 

$

17,832

 

 

$

10,085

 

State income taxes, net of federal benefit

 

 

1,823

 

 

 

1,105

 

Valuation allowance change

 

 

(10

)

 

 

104

 

Noncontrolling interest – Piedmont

 

 

(1,038

)

 

 

(862

)

Manufacturing deduction benefit

 

 

(851

)

 

 

(1,273

)

Meals and entertainment

 

 

664

 

 

 

567

 

Adjustment for uncertain tax positions

 

 

296

 

 

 

316

 

Other, net

 

 

359

 

 

 

339

 

Income tax expense

 

$

19,075

 

 

$

10,381