The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

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The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

+ References

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+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

Income Taxes (Detail) - Income tax expense (benefit) components: (USD $) In Thousands, unless otherwise specified	3 Months Ended						4 Months Ended		12 Months Ended
	Dec. 29, 2012	Jun. 16, 2012	Mar. 24, 2012	Dec. 31, 2011	Jun. 18, 2011	Mar. 26, 2011	Oct. 06, 2012	Oct. 08, 2011	Dec. 29, 2012	Dec. 31, 2011	Jan. 01, 2011
Current:
Federal									$ 11,278	$ 12,293	$ 6,268
State									1,336	1,480	783
Tax credits									(139)	(384)	(400)
Deferred:
Federal									(36,186)	8,408	13,154
State									(4,111)	826	1,380
Total	$ (11,456)	$ (28,332)	$ 3,615	$ 4,527	$ 6,563	$ 4,889	$ 8,351	$ 6,644	$ (27,822)	$ 22,623	$ 21,185