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Note 12. Schedule of Components of Income Tax Expense (Details) - Consolidated - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Sep. 24, 2014
Sep. 25, 2013
Current:          
Federal $ 752 $ 2,352 $ 2,866 $ 571 $ 506
State 889 475 2,022 477 1,748
Deferred 52,909 6,623 (26,476) 9,164 72,035
Total income taxes 54,550 9,450 (21,588) 10,212 74,289
Reconciliation of effective income tax:          
Tax at U.S. statutory rates (35%) 50,960 9,940 (13,100) 13,656 75,762
State income taxes, net of federal benefit 4,186 840 (1,973) 1,369 5,043
Federal income tax credits (995) (960) (4,837) (4,298) (4,249)
Tax attributed to noncontrolling interests 0 0 0 0 (666)
Dividends received deduction (341) (880) (6,142) (3,650) (2,647)
Valuation allowance 499 180 919 985 0
Foreign tax rate differences 606 371 3,180 1,993 0
Other (365) (41) 365 157 1,046
Total income taxes $ 54,550 $ 9,450 $ (21,588) $ 10,212 $ 74,289