Income Taxes (Schedule of Deferred Tax Assets and Liabilities)(Details) - USD ($) $ in Thousands |
Dec. 25, 2016 |
Dec. 27, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities | $ 17,236 | $ 588 |
| General business credits | 12,653 | 8,135 |
| Stock-based compensation | 1,222 | 1,121 |
| Other | 403 | 309 |
| Total deferred tax assets | 31,514 | 10,153 |
| Deferred tax liability: | ||
| Intangibles | (10,609) | (9,523) |
| Prepaid expenses | (1,673) | (1,371) |
| Property and equipment | (33,001) | (9,540) |
| Total deferred tax liabilities | (45,283) | (20,434) |
| Deferred tax liabilities, net | $ (13,769) | $ (10,281) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. 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 temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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