INCOME TAXES (Tables)

12 Months Ended

Dec. 30, 2016

Income Taxes

Schedule of the components of provision for income taxes

	2016		2015		2014
Federal - current	$	1,329	$	5,283	$	2,829
State and local - current		930		1,359		1,182
Deferred		8,725		3,914		5,500
	$	10,984	$	10,556	$	9,511

Schedule of reconciliation of the statutory to the effective rate

	2016		2015		2014
Tax provision using statutory rate	35.0	%	35.0	%	35.0	%
State and local taxes, net of Federal benefit	4.3	%	4.4	%	4.7	%
Valuation allowance	(0.4)	%	0.2	%	1.0	%
Noncontrolling interest related	(0.7)	%	0.6	%	0.4	%
Permanent differences	(0.5)	%	0.3	%	(0.1)	%
Legal settlement related	—	%	(5.4)	%	—	%
Tax provision for continuing operations	37.7	%	35.1	%	41.0	%

Schedule of the principal tax carry-forwards and temporary differences

	2016		2015
Deferred tax assets
Non-deductible reserves and allowances	$	12,688	$	12,855
Insurance accruals		3,506		3,431
Net operating loss carryforwards		5,229		4,550
		21,423		20,836
Valuation allowance		(2,487)		(1,762)
Total deferred tax assets		18,936		19,074
Deferred tax liabilities
Goodwill & intangibles		(38,706)		(30,719)
Accelerated depreciation		(1,375)		(1,449)
Total deferred tax liabilities		(40,081)		(32,168)
Net deferred tax liabilities	$	(21,145)	$	(13,094)
Total net deferred tax liabilities are reflected in the accompanying balance sheet as long-term liabilities.

Schedule of changes in unrecognized tax benefits.

		2016		2015		2014
Beginning of fiscal year	$	2,470	$	1,186	$	—
Increases related to positions taken on items from prior years		—		—		—
Decreases related to positions taken on items from prior years		(94)		—		—
Increases related to positions taken in the current year		1,182		1,284		1,186
Lapse of statute of limitations		—		—		—
Settlement of uncertain tax positions with tax authorities		—		—		—
Balance at end of fiscal year	$	3,558	$	2,470	$	1,186