|
Note 14. Income Taxes (Details) - Provision For Income Taxes (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 29, 2013
|
Sep. 29, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 30, 2012
|
Sep. 30, 2012
|
Jul. 01, 2012
|
Mar. 25, 2012
|
Dec. 29, 2013
|
Dec. 30, 2012
|
Dec. 25, 2011
|
|
| Current: | |||||||||||
| U.S. federal | $ 5,981 | $ 5,121 | $ 5,582 | ||||||||
| U.S. state and local | 55 | 173 | 30 | ||||||||
| Foreign national and local | 1,243 | 1,532 | 9,355 | ||||||||
| 7,279 | 6,826 | 14,967 | |||||||||
| Deferred: | |||||||||||
| U.S. federal | (3,739) | ||||||||||
| Foreign national and local | (1,130) | 6,173 | 6,070 | ||||||||
| (4,869) | 6,173 | 6,070 | |||||||||
| Provision for income taxes | $ 3,301 | $ (1,644) | $ (1,635) | $ 2,388 | $ 3,428 | $ 2,757 | $ 3,370 | $ 3,445 | $ 2,410 | $ 12,999 | $ 21,037 |