XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Current:      
Federal $ 37,192 $ 30,952 $ 25,943
State 2,895 2,377 2,197
Current, Total 40,087 33,329 28,140
Deferred:      
Federal (2,214) (1,927) 393
State (170) (70) 34
Deferred, Total (2,384) (1,997) 427
Total $ 37,703 $ 31,332 $ 28,567