Income Taxes - Components of Income Tax Expense (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 25, 2016 |
Dec. 27, 2015 |
Dec. 28, 2014 |
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Income Tax Disclosure [Abstract] | |||
Federal, Current | $ 4,652 | $ 2,450 | $ 2,386 |
Federal, Deferred | (1,386) | 209 | (467) |
Federal, Total | 3,266 | 2,659 | 1,919 |
State and Local, Current | 1,426 | 1,047 | 622 |
State and Local, Deferred | (273) | (281) | 178 |
State and Local, Total | 1,153 | 766 | 800 |
Foreign, Current | 24 | 41 | 29 |
Foreign, Total | 24 | 41 | 29 |
Income tax expense | $ 4,443 | $ 3,466 | $ 2,748 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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