XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Expense (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 23, 2012
Jun. 24, 2012
Mar. 25, 2012
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Current tax expense/(benefit)                      
Federal                 $ 18,903,000 $ 51,836,000 $ (13,571,000)
Foreign                 681,000 1,154,000 1,110,000
State and local                 8,371,000 (6,680,000) (14,345,000)
Total current tax expense/(benefit)                 27,955,000 46,310,000 (26,806,000)
Deferred tax expense                      
Federal                 5,426,000 38,845,000 542,000
Foreign                 0 0 37,471,000
State and local                 4,511,000 9,462,000 10,210,000
Total deferred tax expense                 9,937,000 48,307,000 48,223,000
Income tax expense 16,419,000 2,578,000 13,813,000 5,082,000 66,171,000 (3,187,000) 25,781,000 5,852,000 37,892,000 94,617,000 21,417,000
Federal net operating loss carryforward 6,900,000               6,900,000    
Operating loss carryforward, State and local $ 9,300,000       $ 10,500,000       $ 9,300,000 $ 10,500,000  
Minimum [Member]
                     
Deferred tax expense                      
Operating loss carryforwards, remaining life                 1 year    
Maximum [Member]
                     
Deferred tax expense                      
Operating loss carryforwards, remaining life                 20 years