Income Taxes (Tables)

12 Months Ended

Dec. 30, 2017

Schedule of Provisions for Income Taxes

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

	Fiscal Years
	2017			2016		2015
Current:
Federal	$	72,025		$	68,548	$	74,289
State		8,312			6,668		9,550
Foreign		500			563		437
Total current	$	80,837		$	75,779	$	84,276
Deferred:
Federal	$	(17,110	)	$	6,104	$	6,524
State		79			224		268
Total deferred	$	(17,031	)	$	6,328	$	6,792
Income taxes	$	63,806		$	82,107	$	91,068

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. 30, 2017		Dec. 31, 2016
Deferred tax assets:
Receivable valuations	$	3,244	$	4,518
Share-based payments		2,182		1,185
Self-insured claims		4,688		6,270
Other		3,666		4,336
Total deferred tax assets	$	13,780	$	16,309
Deferred tax liabilities:
Operating property	$	43,105	$	59,720
Goodwill		3,773		5,883
Other		2,016		2,851
Total deferred tax liabilities	$	48,894	$	68,454
Net deferred tax liability	$	35,114	$	52,145

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 before income taxes and the provisions for income taxes (in thousands):

	Fiscal Years
	2017			2016			2015
Income taxes at federal income tax rate	$	84,281		$	76,810		$	83,565
State income taxes, net of federal income tax benefit		5,417			4,505			7,201
Meals and entertainment exclusion		1,021			958			946
Share-based payments		(1,549	)		(239	)		(61	)
Section 199 deductions and R&D credits		(5,546	)		(250	)		—
Tax Reform Act		(19,530	)		—			—
Other, net		(288	)		323			(583	)
Income taxes	$	63,806		$	82,107		$	91,068

Schedule for Gross Unrecognized Tax Benefits

The following table summarizes the rollforward of the total amounts of gross unrecognized tax benefits for fiscal years 2017 and 2016 (in thousands):

	Fiscal Years
	2017			2016
Gross unrecognized tax benefits – beginning of the year	$	2,635		$	2,704
Gross increases related to current year tax positions		645			428
Gross increases related to prior year tax positions		2,189			596
Gross decreases related to prior year tax positions		(75	)		(399	)
Settlements		(100	)		(133	)
Lapse of statute of limitations		(482	)		(561	)
Gross unrecognized tax benefits – end of the year	$	4,812		$	2,635