|
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Mar. 24, 2012
|
Dec. 25, 2011
|
Dec. 26, 2010
|
|---|---|---|---|
| Deferred tax assets: | |||
| Leases | $ 11,489 | $ 8,407 | |
| Convertible note hedge | 1,360 | ||
| Allowance for doubtful accounts | 1,321 | 1,329 | |
| Net operating losses, AMT carry forwards, and state credit carry forwards | 32,735 | 35,735 | |
| Post-retirement benefits | 9,231 | 1,639 | |
| Other | 11,521 | 12,424 | |
| Valuation allowances | (8,392) | (16,919) | |
| Total deferred tax assets | 3,000 | 57,905 | 43,975 |
| Deferred tax liabilities: | |||
| Depreciation | (24,784) | (17,294) | |
| Capital Construction Fund | (7,334) | (14,791) | |
| Intangibles | (9,575) | (11,556) | |
| Debt Conversion Features | (13,816) | ||
| Other | (2,490) | (2,034) | |
| Total deferred tax liabilities | (57,999) | (45,675) | |
| Net deferred tax liability | $ (94) | $ (1,700) |