Income Taxes (Tables)

9 Months Ended

Sep. 28, 2014

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	2014			2013
Statutory expense	$	17,474		$	17,653
State income taxes, net of federal benefit		1,915			2,093
Valuation allowance change		63			(1	)
Noncontrolling interest – Piedmont		(1,465	)		(1,348	)
Manufacturing deduction benefit		(1,893	)		(1,678	)
Meals and entertainment		918			1,070
Adjustment for uncertain tax positions		(76	)		(223	)
Adjustment for state tax legislation		0			(2,261	)
Other, net		853			(755	)
Income tax expense	$	17,789		$	14,550