|
Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
|
Dec. 25, 2013
|
Dec. 26, 2012
|
| Deferred tax assets: |
|
|
| Self-insurance accruals |
$ 9,457 |
$ 9,314 |
| Capitalized leases |
2,365 |
3,023 |
| Accrued exit cost |
1,485 |
2,158 |
| Fixed assets |
10,430 |
10,707 |
| Pension, other retirement and compensation plans |
11,237 |
14,778 |
| Other accruals |
885 |
1,050 |
| Alternative minimum tax credit carryforwards |
10,344 |
12,948 |
| General business credit carryforwards - state and federal |
29,490 |
35,105 |
| Net operating loss carryforwards - state |
12,976 |
13,398 |
| Total deferred tax assets before valuation allowance |
88,669 |
102,481 |
| Less: valuation allowance |
(12,751) |
(12,860) |
| Total deferred tax assets |
75,918 |
89,621 |
| Deferred tax liabilities: |
|
|
| Intangible assets |
(22,950) |
(23,818) |
| Deferred finance costs |
(230) |
(220) |
| Interest rate swap |
(1,184) |
0 |
| Total deferred tax liabilities |
(24,364) |
(24,038) |
| Net deferred tax asset |
51,554 |
65,583 |
| Net deferred tax assets are classified as follows: |
|
|
| Current |
23,264 |
19,807 |
| Noncurrent |
28,290 |
45,776 |
| Net deferred tax asset |
$ 51,554 |
$ 65,583 |