XML 21 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
12 Months Ended
Dec. 30, 2012
Dec. 25, 2011
Dec. 26, 2010
Current:      
Federal $ 4,701,000 $ 28,913,000 $ 26,625,000
State (16,535,000) (1,553,000) 4,999,000
Deferred:      
Federal (4,701,000) (3,316,000) (16,672,000)
State (4,847,000) (15,648,000) (9,351,000)
Income tax provision (21,382,000) 8,396,000 5,601,000
Reconciliation of effective tax rate for continuing operations and the statutory federal income tax rate      
Statutory rate (as a percent) (35.00%) 35.00% 35.00%
State taxes, net of federal benefit (as a percent) 7.70% 0.30% 0.50%
Changes in estimates (as a percent) 0.20% 0.60% 2.90%
Changes in unrecognized tax benefits (as a percent) (56.30%) (13.60%) (7.60%)
Settlements (as a percent) (32.60%) (10.40%) (19.50%)
Other (as a percent) 4.00% 1.50% 3.20%
Stock compensation (as a percent) 12.70%    
Effective tax rate (as a percent) (99.30%) 13.40% 14.50%
Deferred tax assets:      
Compensation benefits 308,392,000 228,367,000  
State taxes 4,984,000 17,500,000  
State loss carryovers 5,815,000 10,759,000  
Other 5,280,000 6,065,000  
Total deferred tax assets 324,471,000 262,691,000  
Valuation allowance (4,110,000) (9,514,000)  
Net deferred tax assets 320,361,000 253,177,000  
Deferred tax liabilities:      
Depreciation and amortization 233,214,000 258,957,000  
Investments in unconsolidated subsidiaries 64,317,000 65,604,000  
Debt discount 15,059,000 18,114,000  
Deferred gain on debt 33,084,000 33,193,000  
Total deferred tax liabilities 345,674,000 375,868,000  
Net deferred tax liabilities 25,313,000 122,691,000  
Valuation allowance      
Increase (decrease) in valuation allowance $ 5,400,000 $ 5,200,000