XML 70 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 26, 2015
Dec. 27, 2014
Income Tax Disclosure [Line Items]    
Receivable valuations $ 3,832 $ 3,623
Share-based payments 2,894 2,939
Self-insured claims 4,132 5,353
Other 3,836 3,616
Total deferred tax assets 14,694 15,531
Operating property 52,547 46,745
Goodwill 5,877 5,619
Other 2,087 2,192
Total deferred tax liabilities 60,511 54,556
Net deferred tax liability $ 45,817 $ 39,025