|
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 27, 2014
|
Dec. 28, 2013
|
Dec. 29, 2012
|
|
| Current: | |||
| Federal | $ 3,217 | $ 2,471 | $ 3,728 |
| State | 408 | 262 | 380 |
| Total current provision for income taxes | 3,625 | 2,733 | 4,108 |
| Deferred: | |||
| Federal | 2,124 | 547 | 108 |
| State | 19 | 80 | 16 |
| Total deferred provision for income taxes | 2,143 | 627 | 124 |
| Income tax expense | 5,768 | 3,360 | 4,232 |
| Deferred Tax Asset | |||
| Accounts receivable | 40 | 81 | |
| Inventories | 23 | 82 | |
| Accrued liabilities | 465 | 341 | |
| State credit carryover | 101 | ||
| Stock-based compensation | 598 | 252 | |
| Deferred rent | 96 | 126 | |
| Interest rate swap | 130 | 193 | |
| Net deferred tax asset | 1,453 | 1,075 | |
| Deferred Tax Liability | |||
| Contingent consideration | (1,126) | ||
| Depreciation and amortization | (5,968) | (4,508) | |
| Gross deferred tax liability | 7,094 | 4,508 | |
| Net deferred tax liability | (5,641) | (3,433) | |
| Net deferred tax liability | |||
| Net deferred tax asset - current | 1,228 | 755 | |
| Net deferred tax liability - noncurrent | (6,869) | (4,188) | |
| Net deferred tax liability | $ (5,641) | $ (3,433) | |