XML 93 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 27, 2017
Dec. 28, 2016
Deferred tax assets:    
Self-insurance accruals $ 4,364 $ 7,791
Capitalized leases 1,718 2,298
Accrued exit cost 487 1,074
Interest rate swaps 566 294
Pension, other retirement and compensation plans 10,328 12,378
Other accruals 443 386
Alternative minimum tax credit carryforwards 3,534 3,534
General business credit carryforwards - state and federal 13,355 13,541
Net operating loss carryforwards - state 14,096 11,753
Total deferred tax assets before valuation allowance 48,891 53,049
Less: valuation allowance (13,078) (12,567)
Total deferred tax assets 35,813 40,482
Deferred tax liabilities:    
Intangible assets (14,578) (22,073)
Deferred finance costs (111) (125)
Fixed assets (4,179) (601)
Total deferred tax liabilities (18,868) (22,799)
Net deferred tax asset $ 16,945 $ 17,683