XML 38 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Income Tax Expense      
Tax at U.S. federal statutory rate $ 39,989,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 37,138,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 34,438,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State and local income taxes 1,896,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,820,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,936,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Foreign income taxes 2,368,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 1,974,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 1,669,000us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Settlement of certain tax issues 117,000us-gaap_IncomeTaxReconciliationTaxSettlements (909,000)us-gaap_IncomeTaxReconciliationTaxSettlements 305,000us-gaap_IncomeTaxReconciliationTaxSettlements
Income of consolidated partnerships attributable to noncontrolling interests (1,608,000)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (1,263,000)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense (1,604,000)us-gaap_IncomeTaxReconciliationMinorityInterestIncomeExpense
Non-qualified deferred compensation plan (income) loss (171,000)pzza_IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss (599,000)pzza_IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss (355,000)pzza_IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
Tax credits and other (6,033,000)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (5,031,000)us-gaap_IncomeTaxReconciliationOtherReconcilingItems (3,996,000)us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Total 36,558,000us-gaap_IncomeTaxExpenseBenefit 33,130,000us-gaap_IncomeTaxExpenseBenefit 32,393,000us-gaap_IncomeTaxExpenseBenefit
Income Tax Rate      
Tax at U.S. federal statutory rate (as a percent) 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State and local income taxes (as a percent) 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Foreign income taxes (as a percent) 2.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 1.90%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 1.70%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Settlement of certain tax issues (as a percent) 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements 0.30%us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlements
Income of consolidated partnerships attributable to noncontrolling interests (as a percent) (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense (1.60%)us-gaap_EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
Non-qualified deferred compensation plan (income) loss (as a percent) (0.20%)pzza_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome (0.60%)pzza_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome (0.40%)pzza_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
Tax credits and other (as a percent) (5.30%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (4.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (4.10%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Total 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 32.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Income taxes paid 27,000,000us-gaap_IncomeTaxesPaid 29,300,000us-gaap_IncomeTaxesPaid 25,300,000us-gaap_IncomeTaxesPaid
Decrease in liability for unrecognized tax benefits resulting from finalization of current examinations and other issues $ 546,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit