|
Income Taxes (Provisions) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 25, 2013
|
Dec. 26, 2012
|
Dec. 28, 2011
|
|
| Current: | |||
| Federal | $ 428 | $ 875 | $ 0 |
| State, foreign, and other | 2,420 | 1,148 | 1,919 |
| Deferred: | |||
| Federal | 9,285 | 9,683 | 2,879 |
| State, foreign, and other | (185) | 1,740 | 344 |
| Provision for income taxes before release of valuation allowance | 11,948 | 13,446 | 5,142 |
| Release of valuation allowance | (420) | (661) | (89,102) |
| Total provisions for (benefit from) income taxes | $ 11,528 | $ 12,785 | $ (83,960) |