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) |
X | ||||||||||
- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability No definition available.
|
X | ||||||||||
- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tenant Improvement Allowances No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|