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Income Taxes

6 Months Ended

Jul. 12, 2014

Note F – Income Taxes

The provision for income taxes was computed based on financial statement income. In accordance with FASB Accounting Standards Codification (ASC) 740, the Company has recorded the following changes in uncertain tax positions:

	Six Months Ended
In thousands	July 12, 2014		July 13, 2013
Beginning balance	$	--	$	--
Additions for current year tax positions		751		--
Additions for prior year tax positions		--		--
Settlements		--		--
Reductions or settlements		--		--
Reductions for prior year tax positions		--		--
Ending balance	$	751	$	--

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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