|
Income Taxes (Tables)
|
12 Months Ended |
|
Dec. 29, 2012
|
| Income Taxes [Abstract] |
|
| Schedule Of Income Tax Expense (Benefit) |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Year ended |
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|
|
|
| |
|
2010 |
|
|
2011 |
|
|
2012 |
|
| Current |
|
|
|
|
|
|
|
|
|
| Federal |
$ |
18,026 |
|
$ |
22,383 |
|
$ |
27,779 |
|
| State |
|
1,502 |
|
|
1,913 |
|
|
1,141 |
|
| Foreign |
|
2,956 |
|
|
4,442 |
|
|
4,051 |
|
| |
|
22,484 |
|
|
28,738 |
|
|
32,971 |
|
| Deferred |
|
|
|
|
|
|
|
|
|
| Federal |
|
1,243 |
|
|
1,044 |
|
|
(145 |
) |
| State |
|
113 |
|
|
(71 |
) |
|
94 |
|
| Foreign |
|
(627 |
) |
|
(2,985 |
) |
|
(927 |
) |
| |
$ |
23,213 |
|
$ |
26,726 |
|
$ |
31,993 |
|
|
| Reconciliation Of Income Tax Provision |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
Year ended |
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|
|
|
| |
|
2010 |
|
|
2011 |
|
|
2012 |
|
| Federal income taxes at statutory rate |
$ |
24,102 |
|
$ |
27,117 |
|
$ |
34,449 |
|
| State income taxes, net of federal tax benefit |
|
1,192 |
|
|
1,373 |
|
|
1,201 |
|
| Qualified production activities deduction |
|
(1,320 |
) |
|
(1,576 |
) |
|
(2,651 |
) |
| All other, net |
|
(761 |
) |
|
(188 |
) |
|
(1,006 |
) |
| |
$ |
23,213 |
|
$ |
26,726 |
|
$ |
31,993 |
|
|
| Schedule Of Deferred Taxes By Significant Categories |
| |
|
|
|
|
|
|
| |
|
December 31, |
|
|
December 29, |
|
| |
|
2011 |
|
|
2012 |
|
| Deferred tax assets |
|
|
|
|
|
|
| Inventory differences |
$ |
2,695 |
|
$ |
2,415 |
|
| Accruals not currently deductible |
|
2,124 |
|
|
2,533 |
|
| Equity-based compensation |
|
7,558 |
|
|
4,375 |
|
| Intangible assets |
|
9,535 |
|
|
9,532 |
|
| Net operating losses |
|
2,654 |
|
|
2,240 |
|
| Other |
|
1,361 |
|
|
2,675 |
|
| Gross deferred tax assets |
|
25,927 |
|
|
23,770 |
|
| Valuation allowance |
|
(1,784 |
) |
|
(1,598 |
) |
| Net deferred tax assets |
|
24,143 |
|
|
22,172 |
|
| |
| Deferred tax liabilities |
|
|
|
|
|
|
| Depreciation/amortization |
|
(3,506 |
) |
|
(5,260 |
) |
| Accumulated other comprehensive income |
|
(3,378 |
) |
|
(3,833 |
) |
| Prepaid expenses |
|
(1,967 |
) |
|
(1,240 |
) |
| Intangible assets |
|
(10,659 |
) |
|
(10,521 |
) |
| Other |
|
(1,202 |
) |
|
(2,490 |
) |
| Gross deferred tax liabilities |
|
(20,712 |
) |
|
(23,344 |
) |
| Net deferred taxes |
$ |
3,431 |
|
$ |
(1,172 |
) |
|
| Schedule Of Deferred Tax Assets And Liabilities By Jurisdiction |
| |
|
|
|
|
|
| |
|
December 31, |
|
December 29, |
|
| |
|
2011 |
|
2012 |
|
| Net current deferred tax assets |
$ |
3,320 |
$ |
4,255 |
|
| Net noncurrent deferred tax assets |
|
11,033 |
|
5,956 |
|
| Total net deferred tax assets |
|
14,353 |
|
10,211 |
|
| |
| Net current deferred tax liabilities |
|
974 |
|
1,382 |
|
| Net noncurrent deferred tax liabilities |
|
9,948 |
|
10,001 |
|
| Total net deferred tax liabilities |
|
10,922 |
|
11,383 |
|
| Net deferred taxes |
$ |
3,431 |
$ |
(1,172 |
) |
|