XML 81 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 29, 2015
Dec. 30, 2014
Dec. 31, 2013
Results of Operations, Income before Income Taxes [Abstract]      
Income (Loss) before Income Taxes, United States $ 242,860,000 $ 285,564,000 $ 317,479,000
Income (Loss) before Income Taxes, Canada (6,288,000) (8,270,000) (4,759,000)
Income before income taxes 236,572,000 277,294,000 312,720,000
Income Tax Expense (Benefit) [Abstract]      
Current Federal Tax Expense (Benefit) 83,005,000 73,234,000 87,548,000
Current State Tax Expense (Benefit) 16,242,000 14,306,000 18,638,000
Current Income Tax Expense (Benefit) 99,247,000 87,540,000 106,186,000
Deferred Federal Income Tax Expense (Benefit) (9,737,000) 9,609,000 8,547,000
Deferred State Income Tax Expense (Benefit) (2,263,000) 950,000 1,804,000
Deferred Foreign Income Tax Expense (Benefit) 0 (98,000) 14,000
Deferred Income Tax Expense (Benefit) (12,000,000) 10,461,000 10,365,000
Income Tax Expense (Benefit) $ 87,247,000 $ 98,001,000 $ 116,551,000
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory rate provision (as a percent) 35.00% 35.00% 35.00%
State Income Taxes (as a percent) 4.10% 4.10% 4.50%
Effective Income Tax Rate Reconciliation, Tax Credit, Amount (1.80%) (1.40%) (0.80%)
Other Adjustments (as a percent) (0.40%) (2.40%) (1.40%)
Effective Income Tax Rate, Continuing Operations (as a percent) 36.90% 35.30% 37.30%
Components of Deferred Tax Assets and Liabilities [Abstract]      
Deferred Tax Assets, Accrued Expenses $ 75,360,000 $ 72,891,000  
Deferred Tax Assets, Share-based Compensation Cost 4,705,000 3,125,000  
Deferred Tax Assets, Operating Loss Carryforwards 4,938,000 4,178,000  
Deferred Tax Assets, Other 2,160,000 1,701,000  
Valuation Allowance, Deferred Tax Asset, Change in Amount (5,299,000) (4,625,000)  
Deferred Tax Assets, Net 81,864,000 77,270,000  
Deferred Tax Liabilities, Property, Plant and Equipment (92,580,000) (101,533,000)  
Deferred Tax Liabilities, Goodwill and Intangible Assets (25,252,000) (23,705,000)  
Deferred Tax Liabilities, Gross 117,832,000 125,238,000  
Deferred Tax Liabilities, Net (35,968,000) (47,968,000)  
Deferred Tax Assets, Net of Valuation Allowance, Current 34,479,000 28,621,000  
Deferred Tax Liabilities, Net, Noncurrent (70,447,000) (76,589,000)  
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Starting Unrecognized Tax Benefits 6,455,000 2,999,000 $ 3,051,000
Increases Resulting from Current Period Tax Positions 1,339,000 1,536,000 653,000
Increases Resulting from Prior Period Tax Positions 0 2,671,000 256,000
Decreases Resulting from Prior Period Tax Positions (483,000) 0 (49,000)
Decreases Resulting from Settlements (200,000) (131,000) (425,000)
Expiration of Statute of Limitations (443,000) (620,000) (487,000)
Ending Unrecognized Tax Benefits $ 6,668,000 $ 6,455,000 $ 2,999,000