Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 29, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Components of Deferred Tax Assets [Abstract] | ||
| Accruals not currently deductible for tax purposes | $ 14,342 | $ 10,314 |
| Tenant improvement allowances | 7,690 | 6,162 |
| Inventories | 4,050 | 3,459 |
| Stock based compensation | 4,179 | 2,997 |
| Other intangibles | 693 | 761 |
| Gift card liability | 858 | 820 |
| Litigation accrual | 5,299 | 0 |
| Other | 47 | 89 |
| Total deferred tax assets | 37,158 | 24,602 |
| Components of Deferred Tax Liabilities [Abstract] | ||
| Intangible assets | (41,269) | (41,095) |
| Fixed assets | (23,650) | (16,907) |
| Other | (504) | (324) |
| Total deferred tax liabilities | (65,423) | (58,326) |
| Net deferred tax liabilities | $ (28,265) | $ (33,724) |
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tenant Improvement Allowances No definition available.
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- References No definition available.
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- References No definition available.
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 inventory. 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, 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 share-based compensation. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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