Income Taxes (Tables)

12 Months Ended

Dec. 30, 2015

Schedule of Components of Income Tax Expense (Benefit)

The provisions for income taxes were as follows:



	Fiscal Year Ended
	December 30, 2015			December 31, 2014			December 25, 2013
	(In thousands)
Current:
Federal	$	1,622		$	377		$	428
State and local	1,382			1,818			1,548
Foreign	873			896			872
Deferred:
Federal	12,264			13,269			9,285
State and local	1,742			(54		)	(185		)
Release of valuation allowance	(130		)	(270		)	(420		)
Total provision for income taxes	$	17,753		$	16,036		$	11,528

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of income taxes at the U.S. federal statutory tax rate to our effective tax rate was as follows:



	December 30, 2015		December 31, 2014		December 25, 2013
Statutory provision rate	35	%	35	%	35	%
State and local taxes, net of federal income tax benefit	5		3		5
Foreign taxes, net of federal income tax benefit	—		1		1
Wage addback on income tax credits earned	2		2		3
General business credits generated	(7	)	(6	)	(10	)
Other	(2	)	(1	)	(1	)
Release of valuation allowance	—		(1	)	(1	)
Effective tax rate	33	%	33	%	32	%

Schedule of Deferred Tax Assets and Liabilities

The following table represents the approximate tax effect of each significant type of temporary difference that resulted in deferred income tax assets or liabilities.



	December 30, 2015			December 31, 2014
	(In thousands)
Deferred tax assets:
Self-insurance accruals	$	8,371		$	9,063
Capitalized leases	2,083			2,103
Accrued exit cost	935			1,031
Fixed assets	1,638			5,426
Interest rate swaps	647			—
Pension, other retirement and compensation plans	11,570			16,527
Other accruals	395			2,526
Alternative minimum tax credit carryforwards	5,344			7,811
General business credit carryforwards - state and federal	20,691			22,089
Net operating loss carryforwards - state	12,172			12,368
Total deferred tax assets before valuation allowance	63,846			78,944
Less: valuation allowance	(12,395		)	(12,481		)
Total deferred tax assets	51,451			66,463
Deferred tax liabilities:
Intangible assets	(22,190		)	(22,474		)
Deferred finance costs	(102		)	(177		)
Interest rate swaps	—			(250		)
Total deferred tax liabilities	(22,292		)	(22,901		)
Net deferred tax asset	$	29,159		$	43,562

Net deferred tax assets are classified as follows:
Current	$	—		$	24,310
Noncurrent	29,159			19,252
Total	$	29,159		$	43,562