Note 15 - Income Taxes - Income Tax Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 25, 2016 |
Sep. 25, 2016 |
Jun. 26, 2016 |
Mar. 27, 2016 |
Dec. 27, 2015 |
Sep. 27, 2015 |
Jun. 28, 2015 |
Mar. 29, 2015 |
Dec. 25, 2016 |
Dec. 27, 2015 |
Dec. 28, 2014 |
|
Income from continuing operations | $ 5,250 | $ 1,668 | $ 3,396 | $ 5,346 | $ 4,023 | $ 1,338 | $ 3,577 | $ 5,229 | $ 15,660 | $ 14,168 | $ 11,830 |
Income tax benefit | (186) | (869) | (7,472) | ||||||||
Total consolidated income tax expense | $ 15,474 | $ 13,299 | $ 4,358 |
X | ||||||||||
- Definition Represents the amount of consolidated income tax expense. No definition available.
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X | ||||||||||
- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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