XML 79 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 26, 2015
Dec. 27, 2014
Components of Deferred Tax Assets [Abstract]    
Employee benefits $ 10,996 $ 8,189
Net operating loss carryforwards 1,256 1,045
Foreign subsidiary capital loss carryforward 478 574
Other tax credits 3,518 3,034
Inventory 1,264 488
Reserves on receivables 1,213 1,086
Accrued expenses 5,311 4,186
Other, net 4,728 3,790
Gross deferred income tax assets 28,764 22,392
Valuation allowance (1,454) (1,371)
Deferred income tax assets 27,310 21,021
Components of Deferred Tax Liabilities [Abstract]    
Depreciation (25,795) (23,907)
Intangibles (20,765) (18,056)
Other, net (3,276) (2,629)
Deferred income tax liabilities (49,836) (44,592)
Net deferred income tax liability $ (22,526) $ (23,571)