Income Taxes (Tables)

9 Months Ended

Sep. 29, 2013

Income Tax Disclosure [Abstract]

Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense

The following table provides a reconciliation of income tax expense at the statutory federal rate to actual income tax expense.

	First Nine Months
In Thousands	2013			2012
Statutory expense	$	17,653		$	16,603
State income taxes, net of federal benefit		2,093			2,052
Valuation allowance change		(1	)		1,172
Noncontrolling interest – Piedmont		(1,348	)		(1,324	)
Manufacturing deduction benefit		(1,678	)		(1,412	)
Meals and entertainment		1,070			1,024
Adjustment for uncertain tax positions		(223	)		378
Adjustment for state tax legislation		(2,261	)		0
Other, net		(755	)		735
Income tax expense	$	14,550		$	19,228