Income Taxes (Narrative)(Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 25, 2016 |
Dec. 27, 2015 |
Dec. 28, 2014 |
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Income Tax Contingency [Line Items] | |||
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | $ 9,200 | $ 100 | |
Excess Tax Benefit From Stock-Based Compensation | 3,265 | 34 | $ 609 |
Deferred Tax Assets, Tax Credit Carryforwards, General Business | $ 12,653 | $ 8,135 |
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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