Annual report pursuant to Section 13 and 15(d)

Note 15 - Income Taxes - Income Tax Expense From Continuing Operations (Details)

v3.7.0.1
Note 15 - Income Taxes - Income Tax Expense From Continuing Operations (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
U.S. Federal, Current                 $ 3,987 $ 14,692 $ 3,475
U.S. Federal, Deferred                 8,165 (3,445) 6,447
U.S. Federal, Total                 12,152 11,247 9,922
State, Current                 1,951 2,697 562
State, Deferred                 1,231 (120) 961
State, Total                 3,182 2,577 1,523
Foreign, Current                 326 344 385
Foreign, Deferred                
Foreign, Total                 326 344 385
Current                 6,264 17,733 4,422
Deferred                 9,396 (3,565) 7,408
$ 5,250 $ 1,668 $ 3,396 $ 5,346 $ 4,023 $ 1,338 $ 3,577 $ 5,229 15,660 14,168 11,830
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