|
INCOME TAXES (Details) (USD $) In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 29, 2013
Jurisdiction
|
Dec. 30, 2012
|
Dec. 25, 2011
|
| Current [Abstract] |
|
|
|
| Federal |
$ 3,864 |
$ 5,290 |
$ 2,169 |
| State |
867 |
294 |
1,069 |
| Total current |
4,731 |
5,584 |
3,238 |
| Deferred [Abstract] |
|
|
|
| Federal |
10,438 |
12,828 |
9,575 |
| State |
2,003 |
3,276 |
1,491 |
| Total deferred |
12,441 |
16,104 |
11,066 |
| Total provision for income taxes for continuing operations |
17,172 |
21,688 |
14,304 |
| Current [Abstract] |
|
|
|
| Federal |
(649) |
(210) |
(412) |
| State |
(118) |
(11) |
(74) |
| Total current |
(767) |
(221) |
(486) |
| Deferred [Abstract] |
|
|
|
| Federal |
628 |
617 |
671 |
| State |
126 |
122 |
144 |
| Total deferred |
754 |
739 |
815 |
| Total provision (benefit) for income taxes for discontinued operations |
(13) |
518 |
329 |
| Federal income tax rates and the effective income tax (benefit) rates [Abstract] |
|
|
|
| Statutory federal income tax rate (in hundredths) |
35.00% |
35.00% |
35.00% |
| State income taxes, net of federal tax benefit (in hundredths) |
4.50% |
5.00% |
5.10% |
| Other (in hundredths) |
0.10% |
0.00% |
(0.40%) |
| Effective income tax (benefit) rate (in hundredths) |
39.60% |
40.00% |
39.70% |
| Current assets [Abstract] |
|
|
|
| Receivables |
388 |
720 |
|
| Inventories |
33 |
32 |
|
| Other assets |
676 |
668 |
|
| Accrued compensation |
549 |
731 |
|
| Accrued employee benefits |
930 |
998 |
|
| Total current deferred tax assets |
2,576 |
3,149 |
|
| Current liabilities [Abstract] |
|
|
|
| Accrued state taxes |
(68) |
(117) |
|
| Total current deferred tax liability |
(68) |
(117) |
|
| Total net current deferred tax assets |
2,508 |
3,032 |
|
| Non-current assets [Abstract] |
|
|
|
| Accrued employee benefits |
24,530 |
34,445 |
|
| State deferred income taxes |
2,251 |
4,502 |
|
| State net operating loss |
2,192 |
2,122 |
|
| Intangible assets |
9,813 |
19,989 |
|
| Other assets |
484 |
278 |
|
| Total non-current deferred tax assets |
39,270 |
61,336 |
|
| Non-current liabilities [Abstract] |
|
|
|
| Property and equipment |
(18,584) |
(19,468) |
|
| Valuation allowance |
(184) |
(199) |
|
| Other liabilities |
(377) |
(96) |
|
| Total non-current deferred tax assets |
(19,145) |
(19,763) |
|
| Total net non-current deferred tax assets |
20,125 |
41,573 |
|
| Period over which broadcast licenses and tax deductible goodwill deduct |
15 years |
|
|
| Period over which deferred tax assets and will be utilized to offset future taxable income |
20 years |
|
|
| Valuation allowance |
0 |
|
|
| Capital loss carryforwards |
184 |
|
|
| Number of state and local jurisdictions |
14 |
|
|
| Activity related to unrecognized tax benefits [Roll Forward] |
|
|
|
| Beginning balance |
762 |
885 |
913 |
| Increases due to prior year tax provisions |
0 |
0 |
14 |
| Decreases related to prior year tax provisions |
0 |
0 |
(10) |
| Decreases due to the expiration of statutes of limitations |
(8) |
(7) |
(32) |
| Decreases due to settlements |
(27) |
(116) |
0 |
| Ending balance |
727 |
762 |
885 |
| Unrecognized tax benefits that would impact effective tax rate |
727 |
|
|
| Unrecognized tax benefits and related interest to be recognized within the next twelve months due to settlements with taxing authorities |
1,003 |
|
|
| Accrued interest expense and penalties |
276 |
229 |
|
| Interest expense related to unrecognized tax benefits |
56 |
29 |
|
| Liability for interest and penalties decreased due to a reduction for the expiration of statutes of limitations |
$ 8 |
|
|
|
Federal Jurisdiction [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Statute of limitations for assessing additional taxes |
3 years |
|
|
| Open tax year for examinations |
2010 through 2012 |
|
|
|
State and Local Jurisdiction [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Open tax year for examinations |
2009 through 2012 |
|
|
|
State and Local Jurisdiction [Member] | Minimum [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Statute of limitations for assessing additional taxes |
3 years |
|
|
|
State and Local Jurisdiction [Member] | Maximum [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Statute of limitations for assessing additional taxes |
4 years |
|
|
|
WISCONSIN [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Open tax year for examinations |
2004 through 2007 |
|
|
|
Internal Revenue Service (IRS) [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Open tax year for examinations |
2010 and 2011 |
|
|
|
ILLINOIS [Member]
|
|
|
|
| Non-current liabilities [Abstract] |
|
|
|
| Open tax year for examinations |
2006 and 2007 |
|
|