Income Tax Disclosure [Abstract] | Period [Axis] |
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2015-12-28 - 2016-12-25 |
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Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax, Domestic and Foreign | The components of earnings (loss) before taxes were as follows: | | | | | | | | | | | | Fiscal Years Ended | | December 25, 2016 | | December 27, 2015 | | December 28, 2014 | United States | $ | 136,935 |
| | 140,737 |
| | 142,352 |
| Foreign | (2,931 | ) | | (4,596 | ) | | (6,945 | ) | Total earnings before taxes | $ | 134,004 |
| | 136,141 |
| | 135,407 |
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Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes consisted of the following: | | | | | | | | | | | | Fiscal Years Ended | | December 25, 2016 | | December 27, 2015 | | December 28, 2014 | Current: | | | | | | Federal | $ | 35,097 |
| | 34,764 |
| | 37,168 |
| State | 6,693 |
| | 6,782 |
| | 8,036 |
| Deferred: | | | | | | Federal | (288 | ) | | 1,192 |
| | 799 |
| State | (756 | ) | | (1,253 | ) | | (3,294 | ) | Foreign | (955 | ) | | (220 | ) | | (1,357 | ) | Total income tax expense | $ | 39,791 |
| | 41,265 |
| | 41,352 |
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Schedule of Effective Income Tax Rate Reconciliation | The following is a reconciliation of the expected federal income taxes (benefits) at the statutory rate of 35% to the actual provision for income taxes: | | | | | | | | | | | | Fiscal Years Ended | | December 25, 2016 | | December 27, 2015 | | December 28, 2014 | Expected federal income tax expense | $ | 46,901 |
| | 47,650 |
| | 47,392 |
| State income tax expense, net of federal effect | 3,852 |
| | 3,377 |
| | 4,399 |
| General business credits | (12,399 | ) | | (11,094 | ) | | (9,418 | ) | Other, net | 1,437 |
| | 1,332 |
| | (1,021 | ) | Total income tax expense | $ | 39,791 |
| | 41,265 |
| | 41,352 |
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Schedule of Deferred Tax Assets and Liabilities | Temporary differences comprising the net deferred tax assets and liabilities on the accompanying consolidated balance sheets are as follows: | | | | | | | | | | December 25, 2016 | | December 27, 2015 | Deferred tax assets: | | | | Unearned revenue | $ | 4,466 |
| | 4,386 |
| Accrued compensation and benefits | 5,892 |
| | 5,339 |
| Deferred lease credits | 17,020 |
| | 15,718 |
| Stock-based compensation | 252 |
| | 4,030 |
| Advertising costs | 3,245 |
| | 3,159 |
| Insurance reserves | 6,874 |
| | 1,349 |
| Capital lease and deemed landlord financing | 14,532 |
| | 14,659 |
| Capitalized costs | 1,135 |
| | 1,167 |
| State credits | 1,679 |
| | 1,848 |
| Foreign tax credits | 505 |
| | — |
| Cumulative translation adjustment | 1,751 |
| | 2,003 |
| Foreign net operating loss/Other | 7,204 |
| | 6,248 |
| Other | 4,132 |
| | 3,172 |
| Total | $ | 68,687 |
| | 63,078 |
| | | | | Deferred tax liabilities: | | | | Depreciation | $ | 67,670 |
| | 69,002 |
| Goodwill and other amortization | 10,044 |
| | 8,098 |
| Prepaid expenses | 2,925 |
| | 1,398 |
| Accrued bonus | 1,029 |
| | 2,058 |
| Contingent consideration | 1,403 |
| | — |
| Future taxes on foreign earnings | 7,204 |
| | 6,248 |
| Total | $ | 90,275 |
| | 86,804 |
| | | | | Net deferred tax liability | $ | 21,588 |
| | $ | 23,726 |
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Summary of Income Tax Contingencies | The following is a reconciliation of the beginning and ending amount of unrecognized tax benefits: | | | | | | | | | | Fiscal Years Ended | | December 25, 2016 | | December 27, 2015 | Beginning of year | $ | 1,128 |
| | $ | 598 |
| Additions based on tax positions related to the current year | 493 |
| | 476 |
| Additions based on tax positions related to prior years | 218 |
| | 108 |
| Reductions based on settlements with tax authorities | (29 | ) | | (6 | ) | Reductions based on expiration of statute of limitations | (55 | ) | | (48 | ) | End of year | $ | 1,755 |
| | $ | 1,128 |
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