XML 91 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 25, 2016
Sep. 25, 2016
Jun. 26, 2016
Mar. 27, 2016
Dec. 27, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 25, 2016
Dec. 27, 2015
Dec. 28, 2014
Effective Income Tax Rate Reconciliation, Amount:                      
Tax at federal statutory rate                 $ 10,685 $ 33,863 $ 10,448
State and local taxes, net                 3,095 5,093 4,620
Effect of enacted changes in tax laws                 0 1,801 1,393
Reduction in uncertain tax positions                 (4,534) (2,545) (21,147)
Loss/(gain) on Company-owned life insurance                 (736) 75 (1,250)
Nondeductible expense, net                 1,115 880 1,847
Domestic manufacturing deduction                 (1,820) (2,651) 0
Foreign Earnings and Dividends                 (2,418) (1,214) 453
Other, net                 (966) (1,392) 95
Income tax expense/(benefit) $ 13,377 $ 121 $ 124 $ (9,201) $ 28,006 $ 3,611 $ 11,700 $ (9,407) $ 4,421 $ 33,910 $ (3,541)
Effective Income Tax Rate Reconciliation, Percent:                      
Tax at federal statutory rate (% of pre-tax)                 35.00% 35.00% 35.00%
State and local taxes, net (% of pre-tax)                 10.10% 5.20% 15.50%
Effect of enacted changes in tax laws (% of pre-tax)                 0.00% 1.80% 4.70%
Reduction in uncertain tax positions (% of pre-tax)                 (14.90%) (2.60%) (70.80%)
Loss/(gain) on Company-owned life insurance (% of pre-tax)                 (2.40%) 0.10% (4.20%)
Non deductible expense, net (% of pre-tax)                 3.70% 0.90% 6.20%
Domestic manufacturing deduction (% of pre-tax)                 (6.00%) (2.70%) (0.00%)
Foreign Earnings and Dividends (% of pre-tax)                 (7.90%) (1.30%) 1.50%
Other, net (% of pre-tax)                 (3.20%) (1.40%) 0.30%
Effective income tax rate                 14.40% 35.00% (11.80%)