General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details)

v3.7.0.1
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)