Income Taxes (Provision for Federal and State Income Taxes)(Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 25, 2016 |
Dec. 27, 2015 |
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Current Income Tax Expense | |||
Federal | $ 972 | $ 2,933 | $ 1,724 |
State | 859 | 613 | 945 |
Total Current income tax expense | 1,831 | 3,546 | 2,669 |
Deferred income tax expense | |||
Federal | (7,761) | 2,827 | 2,903 |
State | 430 | 661 | 171 |
Total deferred income tax (benefit) expense | (7,331) | 3,488 | 3,074 |
Total income tax (benefit) expense | $ (5,500) | $ 7,034 | $ 5,743 |
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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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