Income Taxes (Provision for Federal and State Income Taxes)(Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 25, 2016 |
Dec. 27, 2015 |
Dec. 28, 2014 |
|
Current Income Tax Expense | |||
Federal | $ 2,933 | $ 1,724 | $ 0 |
State | 613 | 945 | 713 |
Total Current income tax expense | 3,546 | 2,669 | 713 |
Deferred income tax expense | |||
Federal | 2,827 | 2,903 | 3,506 |
State | 661 | 171 | 118 |
Total deferred income tax expense | 3,488 | 3,074 | 3,624 |
Total income tax expense | $ 7,034 | $ 5,743 | $ 4,337 |
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|