XML 91 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Provisions) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2015
Dec. 31, 2014
Dec. 25, 2013
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 provisions for income taxes $ 17,753 $ 16,036 $ 11,528