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Income Taxes
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3 Months Ended |
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Mar. 27, 2015
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| Income Tax Disclosure [Abstract] | |
| Income Taxes | INCOME TAXES Effective Tax Rate Our quarterly income tax expense is measured using an estimated annual effective income tax rate. The comparison of effective income tax rates between periods may be significantly affected by discrete items recognized during the periods, the level and mix of earnings by tax jurisdiction and permanent differences. For the three months ended March 27, 2015, the Company recorded an income tax provision of $2.8 million, or 36.0%, of income from continuing operations before income taxes compared to $6.3 million, or 36.1%, during the same prior year period. The effective income tax rate varies from the federal statutory rate of 35% primarily due to the impact of state taxes and non-deductible expenses. Uncertain Tax Position As of March 27, 2015 and December 31, 2014, unrecognized tax benefits were $7.6 million. We anticipate that approximately $6.9 million of the unrecognized tax benefits would, if recognized, affect our effective tax rate. We believe the majority of our uncertain tax positions at March 27, 2015 will significantly decrease within twelve months of the reporting date due to the resolution of examinations. |