Income Taxes (Narrative)(Details) - USD ($) |
12 Months Ended | ||
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Dec. 27, 2015 |
Dec. 28, 2014 |
Dec. 29, 2013 |
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Income Tax Contingency [Line Items] | |||
Deferred Tax Assets, Operating Loss Carryforwards | $ 0 | $ 643,000 | |
Excess Tax Benefit From Share Based Compensation | 93,100 | 1,700,000 | |
Excess tax benefit from stock-based compensation | 34,000 | 609,000 | $ 3,990,000 |
Deferred Tax Assets, Tax Credit Carryforwards, General Business | $ 8,135,000 | $ 10,121,000 | |
Maximum [Member] | |||
Income Tax Contingency [Line Items] | |||
Tax Credit Carryforward, Expiration Date | Dec. 31, 2033 |
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- Definition Excess tax benefit from share based compensation benefits recorded to additional paid-in-capital during the reporting period. No definition available.
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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 operating loss 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 general business tax credit carryforwards. 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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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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