XML 61 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Income Taxes [Line Items]      
Unrecognized Tax Benefits $ 0    
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 200,000    
Current:      
Federal 54,982,000 58,903,000 21,491,000
State 10,368,000 13,461,000 4,356,000
Foreign 58,000 467,000 0
Current Income Tax Expense (Benefit) 65,408,000 72,831,000 25,847,000
Deferred:      
Deferred Federal Income Tax Expense (Benefit) 10,015,000 26,233,000 256,000
Deferred State and Local Income Tax Expense (Benefit) 592,000 3,812,000 (3,000)
Federal and State 10,607,000 30,045,000 253,000
Income Tax Expense (Benefit), Continuing Operations 76,015,000 102,876,000 26,100,000
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Computed expected tax expense 72,375,000 95,303,000 24,620,000
State income taxes 7,124,000 11,226,000 2,959,000
Section 199 deduction (4,830,000) (5,306,000) (2,079,000)
Change valuation allowance 254,000 1,000 (130,000)
Other, net 1,092,000 1,652,000 730,000
Deferred tax assets:      
Loss contingency reserves 10,399,000 8,867,000  
Employee benefits 5,074,000 3,380,000  
Pension liability 19,734,000 19,000,000  
Intangible assets amortization, including taxable goodwill 678,000 2,957,000  
Other 15,721,000 10,992,000  
Total gross deferred tax assets 51,606,000 45,196,000  
Less valuation allowance (300,000) (46,000)  
Net deferred tax assets 51,306,000 45,150,000  
Deferred tax liabilities:      
Intangible assets amortization, including taxable goodwill (22,083,000) (14,152,000)  
Property, plant and equipment depreciation (53,772,000) (43,472,000)  
Other (9,457,000) (11,194,000)  
Total gross deferred tax liabilities (85,312,000) (68,818,000)  
Current deferred tax asset 12,609,000 7,465,000  
Non-current deferred tax liability (46,615,000) (31,133,000)  
Deferred Tax Assets (Liabilities), Net (34,006,000) (23,668,000)  
Operating Loss Carryforwards Limitation on Use Per Year 700,000    
Internal Revenue Service (IRS) [Member]
     
Deferred tax liabilities:      
Operating Loss Carryforwards 5,500,000    
State and Local Jurisdiction [Member]
     
Deferred tax liabilities:      
Tax Credit Carryforward, Amount 600,000    
Foreign Tax Authority [Member]
     
Deferred tax liabilities:      
Tax Credit Carryforward, Amount $ 300,000    
Minimum [Member]
     
Income Taxes [Line Items]      
Likelihood Of Tax Benefit Being Realized In Earning Upon Settlement, Percent 50.00%