Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense attributable to income from continuing operations before income taxes consists of the following (in thousands):



	December 31, 2011		January 1, 2011		January 2, 2010
Current:
Federal	$	58,903	$	21,491	$	11,741
State	13,461		4,356		2,702
Foreign	467		—		—
Deferred:
Federal and State	30,045		253		10,646
	$	102,876	$	26,100	$	25,089

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income tax expense for the years ended December 31, 2011, January 1, 2011 and January 2, 2010, differed from the amount computed by applying the statutory U.S. federal income tax rate to income from continuing operations before income taxes as a result of the following (in thousands):



	December 31, 2011			January 1, 2011			January 2, 2010
Computed "expected" tax expense	$	95,303		$	24,620		$	23,408
State income taxes	10,621			2,679			2,491
Section 199 deduction	(5,306		)	(2,079		)	(744		)
Non-deductible employee compensation	778			363			201
Tax credits	(58		)	(80		)	(441		)
Tax reserves	44			(52		)	(212		)
Other, net	1,494			649			386
	$	102,876		$	26,100		$	25,089

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities at December 31, 2011 and January 1, 2011 are presented below (in thousands):



	December 31, 2011			January 1, 2011
Deferred tax assets:
Net operating loss carryforwards	$	1,515		$	1,754
Loss contingency reserves	8,867			9,941
Employee benefits	3,380			3,453
Pension liability	19,000			12,623
Intangible assets amortization, including taxable goodwill	2,957			233
Other	9,477			6,705
Total gross deferred tax assets	45,196			34,709
Less valuation allowance	(46		)	(45		)
Net deferred tax assets	45,150			34,664

Deferred tax liabilities:
Intangible assets amortization, including taxable goodwill	(14,152		)	—
Property, plant and equipment depreciation	(43,472		)	(23,192		)
Other	(11,194		)	(10,438		)
Total gross deferred tax liabilities	(68,818		)	(33,630		)
	$	(23,668	)	$	1,034