XML 89 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 27, 2011
Income Tax Expense (Benefit) [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
 
For the fiscal year ended
 
December 27, 2011
 
December 28, 2010
 
December 29, 2009
United States
$
221,906

 
$
180,458

 
$
139,005

Canada
(2,003
)
 
(296
)
 
919

Income before income taxes
$
219,903

 
$
180,162

 
$
139,924

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
For the fiscal year ended
 
December 27, 2011
 
December 28, 2010
 
December 29, 2009
Current:
 
 
 
 
 
Federal
$
67,466

 
$
64,471

 
$
24,428

State
15,705

 
8,919

 
5,390

Foreign
(571
)
 
(167
)
 
304

 
82,600

 
73,223

 
30,122

Deferred:
 
 
 
 
 
Federal
1,084

 
(4,306
)
 
20,006

State
267

 
(354
)
 
2,944

Foreign

 

 

 
1,351

 
(4,660
)
 
22,950

Tax Provision
$
83,951

 
$
68,563

 
$
53,073

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
For the fiscal year ended
 
December 27, 2011
 
December 28, 2010
 
December 29, 2009
Statutory rate provision
35.0
 %
 
35.0
 %
 
35.0
 %
State income taxes
4.5

 
5.0

 
4.7

Other
(1.3
)
 
(1.9
)
 
(1.8
)
 
38.2
 %
 
38.1
 %
 
37.9
 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
December 27, 2011
 
December 28, 2010
Deferred tax assets:
 
 
 
Accrued expenses
$
70,996

 
$
59,952

Stock-based compensation
3,204

 
2,405

Other
245

 
287

Total deferred tax assets
$
74,445

 
$
62,644

Deferred tax liabilities:
 
 
 
Property and equipment
$
(62,812
)
 
$
(51,437
)
Goodwill and other intangibles
(18,452
)
 
(16,675
)
Total deferred tax liabilities
$
(81,264
)
 
$
(68,112
)
Net deferred tax liability
$
(6,819
)
 
$
(5,468
)
Net deferred current tax asset
$
27,526

 
$
24,796

Net deferred non-current tax liability
$
(34,345
)
 
$
(30,264
)
Summary of Deferred Tax Liability Not Recognized [Table Text Block]
 
December 27, 2011
 
December 28, 2010
 
December 29, 2009
Beginning balance
$
2,896

 
$
3,357

 
$
3,598

Tax positions related to the current year:
 
 
 
 
 
Additions
526

 
477

 
617

Tax positions related to prior years:
 
 
 
 
 
Additions
264

 
724

 

Reductions
(142
)
 
(700
)
 
(110
)
Settlements

 
(373
)
 
(645
)
Expiration of statutes of limitations

 
(589
)
 
(103
)
Ending balance
$
3,544

 
$
2,896

 
$
3,357