Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule of Deferred Tax Assets and Liabilities)(Details)

v3.8.0.1
Income Taxes (Schedule of Deferred Tax Assets and Liabilities)(Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 25, 2016
Deferred tax assets:    
Accrued liabilities $ 12,819 $ 17,236
General business credits 13,653 12,653
Stock-based compensation 1,024 1,222
Other 238 403
Total deferred tax assets 27,734 31,514
Deferred tax liability:    
Intangibles (7,394) (10,609)
Prepaid expenses (1,339) (1,673)
Property and equipment (25,439) (33,001)
Total deferred tax liabilities (34,172) (45,283)
Deferred tax liabilities, net $ (6,438) $ (13,769)