Annual report pursuant to Section 13 and 15(d)

Income Taxes (Tables)

v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Dec. 29, 2012
Income Taxes [Abstract]  
Schedule Of Income Tax Expense (Benefit)
          Year ended        
    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        
    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 )