XML 94 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Current tax expense:      
Federal $ 28,584 $ 32,262 $ 50,272
Foreign 10,219 5,667 4,042
State and local 2,241 3,210 4,886
Current tax expense 41,044 41,139 59,200
Deferred tax (benefit) expense:      
Federal (1,764) 2,004 (13,739)
Foreign 1,118 5,099 (1,180)
State and local (2,514) (105) (899)
Deferred tax (benefit) expense (3,160) 6,998 (15,818)
Income tax expense $ 37,884 $ 48,137 $ 43,382