INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense

Income tax expense consists of the following:

	Year Ended December 31,
	2015			2014			2013
Current:
Federal	$	14,395		$	10,039		$	5,080
State		31			0			(10	)
		14,426			10,039			5,070
Deferred:
Federal		(662	)		(425	)		(435	)
State		(66	)		177			(1,125	)
		(728	)		(248	)		(1,560	)
	$	13,698		$	9,791		$	3,510

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal income tax rate to the Company’s effective tax rate is as follows:

	Year Ended December 31,
	2015			2014			2013
Statutory federal income tax rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal benefit		0			0.5			(0.6	)
Executive compensation limitation		0			0.9			1.6
Food donations		(1.2	)		(0.4	)		(2.8	)
Fixed assets		0.5			(1.4	)		0
Changes in reserves		(0.1	)		0.1			(6.7	)
Tax credits		(0.5	)		(0.5	)		(1.7	)
Other		0.8			(0.6	)		0.4
Expired charitable contribution carryover		1.9			0			0
Valuation allowance		(2.0	)		0			7.1
		34.4	%		33.6	%		32.3	%

Schedule of Deferred Tax Assets and Liabilities

The significant items comprising the Company’s deferred income tax assets and liabilities are as follows:

	December 31,
	2015			2014
Deferred tax asset:
Reserves and accrual	$	1,071		$	920
Goodwill/Intangible assets		801			235
Net operating loss carryforward		1,591			1,639
Stock-based compensation		1,839			1,880
Charitable contribution carryforward		1,895			3,180
Other		1,068			909
		8,265			8,763
Valuation allowance		0			(800	)
Deferred tax asset		8,265			7,963
Deferred tax liability:
Property and equipment		(966	)		(1,451	)
Net deferred tax asset	$	7,299		$	6,512

Summary of Valuation Allowance

An analysis of the activity of the valuation allowance is as follows:

	Year Ended December 31,
	2015			2014		2013
Balance at beginning of year	$	800		$	800	$	0
Additions charged to expense		0			0		800
Deductions		(800	)		0		0
Balance at end of year	$	0		$	800	$	800

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amounts of the total unrecognized tax benefit is as follows:

	Year Ended December 31,
	2015			2014			2013
Balance at beginning of year	$	332		$	311		$	1,474
Increase related to current year tax positions		19			15			60
Increase related to prior year tax positions		72			138			0
Decrease due to lapse of statute of limitations		(151	)		(132	)		(1,223	)
Balance at end of year	$	272		$	332		$	311