XML 36 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 27, 2014
Dec. 28, 2013
Income Tax Disclosure [Line Items]    
Receivable valuations $ 3,623us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts $ 3,354us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Share-based payments 2,939us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 3,458us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Self-insured claims 5,353us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance 5,180us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Other 3,616us-gaap_DeferredTaxAssetsOther 3,863us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 15,531us-gaap_DeferredTaxAssetsNet 15,855us-gaap_DeferredTaxAssetsNet
Operating property 46,745us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 41,933us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Goodwill 5,619us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill 5,553us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Other 2,192us-gaap_DeferredTaxLiabilitiesOther 1,960us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities 54,556us-gaap_DeferredTaxLiabilities 49,446us-gaap_DeferredTaxLiabilities
Net deferred tax liability $ 39,025us-gaap_DeferredTaxAssetsLiabilitiesNet $ 33,591us-gaap_DeferredTaxAssetsLiabilitiesNet