Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 28, 2017
Dec. 29, 2016
Components of Deferred Tax Assets [Abstract]    
Accruals not currently deductible for tax purposes $ 8,993 $ 14,342
Tenant improvement allowances 6,597 7,690
Inventories 4,111 4,050
Stock based compensation 3,108 4,179
Other intangibles 405 693
Gift card liability 648 858
Litigation accrual 583 5,299
Other 846 47
Total deferred tax assets 25,291 37,158
Components of Deferred Tax Liabilities [Abstract]    
Intangible assets (26,868) (41,269)
Fixed assets (24,225) (23,650)
Other (1,416) (504)
Total deferred tax liabilities (52,509) (65,423)
Net deferred tax liabilities (27,218) $ (28,265)
State net operating losses $ 1,066