Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 29, 2016 |
Dec. 31, 2015 |
Dec. 25, 2014 |
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Income Taxes | |||
State Benefit Related to Dividend Payment | $ 597 | ||
Valuation allowance | 0 | $ 0 | |
Unrecognized Tax Benefits | 0 | 0 | $ 189 |
Unrecognized Tax Benefits that Would Favorably Impact the Effective Tax Rate | $ 0 | $ 0 | $ 136 |
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- Definition Effective Income Tax Rate Reconciliation, State Benefit Related to Dividend Payment, Amount No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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