XML 92 R80.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Cash Flow Information Supplemental Cash Flow Information (Details) - USD ($)
12 Months Ended
Dec. 29, 2015
Dec. 30, 2014
Dec. 31, 2013
Other Significant Noncash Transactions [Line Items]      
Interest Paid $ 3,073,000 $ 773,000 $ 253,000
Income Taxes Paid 92,964,000 91,187,000 104,072,000
Non-cash investing and financing activities (in thousands):      
Change in Accrued Capital Expenditures (2,894,000) 15,479,000 16,194,000
Noncash or Part Noncash Acquisition, Fixed Assets Acquired 12,680,000 0 0
Other Noncash Income (Expense) (3,505,000) (4,617,000) (6,353,000)
Costs Incurred, Asset Retirement Obligation Incurred 635,000 9,341,000 664,000
Florida Franchise Acquisition [Member]      
Non-cash investing and financing activities (in thousands):      
Business Combination Purchase Price Not Yet Paid 0 0 270,000
Fair Value, Inputs, Level 2 [Member]      
Non-cash investing and financing activities (in thousands):      
Other Noncash Income (Expense) $ (186,000) $ (186,000) $ (186,000)