XML 23 R78.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Dec. 25, 2011
Current:
Federal	$ 19,731	$ 26,065	$ 14,383
Foreign	1,974	1,669	1,273
State and local	822	2,624	850
Deferred (federal and state)	10,603	2,035	9,818
Total	$ 33,130	$ 32,393	$ 26,324

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.