Income Taxes (Provision for Federal and State Income Taxes)(Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 27, 2015 |
Dec. 28, 2014 |
Dec. 29, 2013 |
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Current Income Tax Expense | |||
Federal | $ 1,724 | $ 0 | $ 0 |
State | 945 | 713 | 775 |
Total Current income tax expense | 2,669 | 713 | 775 |
Deferred income tax expense | |||
Federal | 2,903 | 3,506 | 3,216 |
State | 171 | 118 | 205 |
Total deferred income tax expense | 3,074 | 3,624 | 3,421 |
Total income tax expense | $ 5,743 | $ 4,337 | $ 4,196 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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- References No definition available.
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- 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
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- 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
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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
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