Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Schedule of Provisions for Income Taxes

The provisions for income taxes consisted of the following (in thousands):

	Fiscal Year
	2013		2012		2011
Current:
Federal	$	53,089	$	64,148	$	53,123
State		4,643		2,305		3,184
Canadian		683		1,013		1,023
Total current	$	58,415	$	67,466	$	57,330
Deferred:
Federal	$	5,758	$	3,462	$	8,403
State		284		135		442
Total deferred	$	6,042	$	3,597	$	8,845
Income taxes	$	64,457	$	71,063	$	66,175

Schedule of Deferred Tax Assets and Liabilities

Temporary differences and carryforwards which gave rise to deferred tax assets and liabilities consisted of the following (in thousands):

	Dec. 28, 2013		Dec. 29, 2012
Deferred tax assets:
Receivable valuations	$	3,354	$	5,386
Share-based payments		3,458		4,182
Self-insured claims		5,180		5,541
Other		3,863		5,076
Total deferred tax assets	$	15,855	$	20,185
Deferred tax liabilities:
Operating property	$	41,933	$	39,469
Goodwill		5,553		7,190
Other		1,960		2,417
Total deferred tax liabilities	$	49,446	$	49,076
Net deferred tax liability	$	33,591	$	28,891

Schedule of Income Taxes Calculated on Income from Continuing Operations Before Income Taxes and Provision for Income Taxes

The following table summarizes the differences between income taxes calculated at the federal income tax rate of 35% on income from continuing operations before income taxes and the provisions for income taxes (in thousands):

	Fiscal Year
	2013			2012			2011
Income taxes at federal income tax rate	$	60,683		$	69,170		$	62,201
State income taxes, net of federal income tax benefit		3,260			1,486			2,257
Meals and entertainment exclusion		919			919			972
Share-based payments		184			(122	)		708
Other, net		(589	)		(390	)		37
Income taxes	$	64,457		$	71,063		$	66,175

Schedule for Gross Unrecognized Tax Benefits

The following table summarizes the rollforward of the total amounts of gross unrecognized tax benefits for fiscal years 2013 and 2012 (in thousands):

	Fiscal Year
	2013			2012
Gross unrecognized tax benefits — beginning of the year	$	2,329		$	7,364
Gross increases related to current year tax positions		303			373
Gross increases related to prior year tax positions		111			929
Gross decreases related to prior year tax positions		(104	)		(5,212	)
Settlements		(72	)		(246	)
Lapse of statute of limitations		(306	)		(879	)
Gross unrecognized tax benefits — end of the year	$	2,261		$	2,329