XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
4 Months Ended
Jan. 21, 2018
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The following is a summary of the components of each tax rate (in thousands):
 
Sixteen Weeks Ended
 
January 21,
2018
 
January 22,
2017
Income tax expense at statutory rate
$
17,192

 
28.6
 %
 
$
21,740

 
38.6
%
One-time, non-cash impact of the Tax Act
30,627

 
51.0
 %
 

 
%
Stock compensation excess tax benefit
(802
)
 
(1.3
)%
 

 
%
Other
121

 
0.2
 %
 
91

 
0.2
%
(1)
$
47,138

 
78.5
 %
 
$
21,831

 
38.7
%
____________________________
(1)
Percentages may not add due to rounding.