XML 32 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Income Tax Disclosure [Abstract]        
Deferred income on sale-leaseback of certain real estate $ 5,857us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction $ 6,523us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction    
Lease financing obligations 227tast_DeferredTaxAssetsLeaseFinancingObligations 212tast_DeferredTaxAssetsLeaseFinancingObligations    
Postretirement benefit expenses 1,244us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 1,363us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits    
Stock-based compensation expense 273us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 290us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost    
Property and equipment depreciation 4,080us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 1,348us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment    
Federal net operating loss carryforwards 11,091us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic 5,735us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic    
State net operating loss carryforwards 3,077us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal 2,686us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal    
Goodwill and other intangibles, net 2,641us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 2,748us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets    
Occupancy costs 6,819us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent 5,038us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent    
Tax credit carryforwards 9,498us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 5,721us-gaap_DeferredTaxAssetsTaxCreditCarryforwards    
Other 2,241us-gaap_DeferredTaxAssetsOther 1,890us-gaap_DeferredTaxAssetsOther    
Accrued vacation benefits 2,020us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences 1,939us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences    
Accrued workers compensation 992tast_DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedWorkersCompensation 1,013tast_DeferredTaxAssetsTaxDeferredExpenseReservesandAccrualsAccruedWorkersCompensation    
Other accruals 1,059us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 785us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals    
Gross deferred income tax assets 51,119us-gaap_DeferredTaxAssetsGross 37,291us-gaap_DeferredTaxAssetsGross    
Less: Valuation allowance (27,423)us-gaap_DeferredTaxAssetsValuationAllowance (2,687)us-gaap_DeferredTaxAssetsValuationAllowance (2,063)us-gaap_DeferredTaxAssetsValuationAllowance (903)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred income tax assets 23,696us-gaap_DeferredTaxAssetsNet 34,604us-gaap_DeferredTaxAssetsNet    
Accumulated other comprehensive income-postretirement benefits (34)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome (444)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome    
Inventory and other reserves (246)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts (272)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts    
Franchise rights 23,416us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 23,868us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets    
Deferred Tax Liabilities, Gross (23,696)us-gaap_DeferredIncomeTaxLiabilities (24,584)us-gaap_DeferredIncomeTaxLiabilities    
Deferred income taxes - current asset 1,642us-gaap_DeferredTaxAssetsNetCurrent 3,196us-gaap_DeferredTaxAssetsNetCurrent    
Deferred income taxes - noncurrent asset (liability) 0us-gaap_DeferredTaxAssetsNetNoncurrent 6,824us-gaap_DeferredTaxAssetsNetNoncurrent    
Deferred income taxes - noncurrent asset (liability) (1,642)us-gaap_DeferredTaxLiabilitiesNoncurrent 0us-gaap_DeferredTaxLiabilitiesNoncurrent    
Carrying value of net deferred income tax assets $ 0us-gaap_DeferredTaxAssetsLiabilitiesNet $ 10,020us-gaap_DeferredTaxAssetsLiabilitiesNet