XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes - Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed expected tax expense $ 57,287 $ 72,375 $ 95,303
State income taxes, net of federal benefit 5,017 7,124 11,226
Section 199 qualified domestic production deduction 619 4,830 5,306
Change valuation allowance 507 254 1
Biofuel Tax Refunds (9,342) 0 0
Other, net 1,861 1,092 1,652
Income Tax Expense (Benefit) $ 54,711 $ 76,015 $ 102,876