|
Note 16 - Income Taxes (Details) - Income Tax Reconciliation (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 28, 2014
|
Sep. 28, 2014
|
Jun. 29, 2014
|
Mar. 30, 2014
|
Dec. 29, 2013
|
Sep. 29, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 28, 2014
|
Dec. 29, 2013
|
Dec. 30, 2012
|
| Note 16 - Income Taxes (Details) - Income Tax Reconciliation [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense (benefit) |
$ 2,791 |
$ 1,472 |
$ 2,880 |
$ 4,686 |
$ 2,787 |
$ 1,623 |
$ 2,452 |
$ 3,881 |
$ 11,830 |
$ 10,744 |
$ 7,855 |
| Continuing Operations [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Note 16 - Income Taxes (Details) - Income Tax Reconciliation [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense at statutory rates |
|
|
|
|
|
|
|
|
13,489 |
12,333 |
8,416 |
| State income taxes at state statutory rate, net of federal impact |
|
|
|
|
|
|
|
|
1,813 |
1,444 |
1,228 |
| Federal FICA tip credit net benefit |
|
|
|
|
|
|
|
|
(2,814) |
(2,634) |
(2,449) |
| State employment tax credits generated in prior years |
|
|
|
|
|
|
|
|
(331) |
(623) |
0 |
| Increase to valuation allowance |
|
|
|
|
|
|
|
|
0 |
243 |
253 |
| Other |
|
|
|
|
|
|
|
|
(327) |
(19) |
407 |
| Income tax expense (benefit) |
|
|
|
|
|
|
|
|
11,830 |
10,744 |
7,855 |
| Effective tax rate |
|
|
|
|
|
|
|
|
30.70% |
30.50% |
32.70% |
| Discontinued Operations [Member] |
|
|
|
|
|
|
|
|
|
|
|
| Note 16 - Income Taxes (Details) - Income Tax Reconciliation [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense at statutory rates |
|
|
|
|
|
|
|
|
(6,204) |
(1,550) |
(367) |
| State income taxes at state statutory rate, net of federal impact |
|
|
|
|
|
|
|
|
(701) |
(198) |
(54) |
| Federal FICA tip credit net benefit |
|
|
|
|
|
|
|
|
(567) |
(678) |
(815) |
| Income tax expense (benefit) |
|
|
|
|
|
|
|
|
$ (7,472) |
$ (2,426) |
$ (1,236) |
| Effective tax rate |
|
|
|
|
|
|
|
|
42.20% |
54.80% |
117.90% |