Income Taxes Income Tax Expense (benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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Current: | |||
Federal | $ 25,091 | $ 34,993 | $ 23,481 |
State | 3,802 | 3,419 | 3,622 |
Current Income Tax Expense | 28,893 | 38,412 | 27,103 |
Deferred: | |||
Federal | 1,953 | 2,176 | 2,434 |
State | 84 | 1,323 | 405 |
Deferred Income Tax Expense | 2,037 | 3,499 | 2,839 |
Income Tax Expense | $ 30,930 | $ 41,911 | $ 29,942 |
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- Definition
Income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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