XML 95 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Schedule of Income Tax Reconciliation) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 25, 2016
Dec. 27, 2015
Income Tax Disclosure [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
State tax rate, net 2.60% 2.40% 2.30%
Domestic production activity (1.60%) (1.30%) (1.90%)
Difference in U.S. statutory tax rate and foreign country effective tax rate (1.40%) (1.40%) (0.90%)
Rate change (5.30%) 0.00% 0.00%
Tax credits (0.50%) (0.60%) (0.70%)
Change in reserve for unrecognized tax benefits (0.70%) (0.20%) (0.10%)
Change in valuation allowance (1.20%) (0.10%) 0.00%
Other 0.00% 0.80% 1.20%
Total 26.90% 34.60% 34.90%