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Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Income Tax Disclosure [Abstract]      
Statutory expense $ 22,052 $ 32,449 $ 34,692
Adjustment for federal tax legislation (69,014)    
Meals and entertainment 2,771 1,879 1,666
Valuation allowance change 2,718 (689) (1,332)
State income taxes, net of federal benefit 2,029 3,243 3,496
Noncontrolling interest – Piedmont (1,692) (2,406) (2,261)
Adjustment for uncertain tax positions (521) (43) 51
Adjustment for state tax legislation   (625) (1,145)
Manufacturing deduction benefit   (56) (1,330)
Bargain purchase gain     (704)
Other, net 1,816 2,297 945
Income tax expense (benefit) $ (39,841) $ 36,049 $ 34,078
Statutory expense 35.00% 35.00% 35.00%
Adjustment for federal tax legislation (109.50%)    
Meals and entertainment 4.40% 2.00% 1.70%
Valuation allowance change 4.30% (0.70%) (1.30%)
State income taxes, net of federal benefit 3.20% 3.50% 3.50%
Noncontrolling interest – Piedmont (2.70%) (2.60%) (2.30%)
Adjustment for uncertain tax positions (0.80%)   0.10%
Adjustment for state tax legislation   (0.70%) (1.20%)
Manufacturing deduction benefit   (0.10%) (1.30%)
Bargain purchase gain     (0.70%)
Other, net 2.90% 2.50% 0.90%
Income tax expense (benefit) (63.20%) 38.90% 34.40%