Annual report pursuant to Section 13 and 15(d)

Income Taxes (Provision for Income Taxes) (Details)

v3.8.0.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2017
Dec. 29, 2016
Dec. 31, 2015
Current (benefit) expense:      
Federal $ (4,097) $ 14,588 $ 13,183
State 479 2,422 2,552
Total current (benefit) expense (3,618) 17,010 15,735
Deferred (benefit)/expense:      
Federal (250) (4,765) 553
State (368) (771) (89)
Total deferred (benefit)/expense (618) (5,536) 464
Provision for income taxes $ (4,236) $ 11,474 $ 16,199