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Income Taxes (Tables)
3 Months Ended
Mar. 29, 2015
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 Quarter  

In Thousands

   2015      2014  

Statutory expense

   $ 1,563       $ 1,712   

State income taxes, net of federal benefit

     160         187   

Valuation allowance change

     18         142   

Noncontrolling interest – Piedmont

     (286      (270

Manufacturing deduction benefit

     (107      (235

Meals and entertainment

     73         111   

Adjustment for uncertain tax positions

     52         84   

Other, net

     40         61   
  

 

 

    

 

 

 

Income tax expense

   $ 1,513       $ 1,792