Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2014
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Dec. 29, 2013
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Current deferred tax assets and (liabilities), net: | ||
Accrued compensation and related costs | $ 10,941rrgb_DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCostsCurrent | $ 8,966rrgb_DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCostsCurrent |
Advanced payments | 2,764rrgb_DeferredTaxAssetsAdvancePaymentsCurrent | 1,754rrgb_DeferredTaxAssetsAdvancePaymentsCurrent |
General business and other tax credits | (275)rrgb_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOtherCurrent | 0rrgb_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOtherCurrent |
Interest rate swap | 13rrgb_DeferredTaxLiabilitiesDerivativesCurrent | 24rrgb_DeferredTaxLiabilitiesDerivativesCurrent |
Other current deferred tax assets | 3,583rrgb_DeferredTaxAssetsOtherCurrent | 2,525rrgb_DeferredTaxAssetsOtherCurrent |
Other current deferred tax liabilities | 0rrgb_DeferredTaxLiabilitiesOtherCurrent | (180)rrgb_DeferredTaxLiabilitiesOtherCurrent |
Prepaid expenses | (5,426)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (3,877)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
Supplies inventory | (6,923)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts | (6,260)us-gaap_DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
Current deferred tax asset, net | 4,677us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 2,952us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent |
Non-current deferred tax assets and (liabilities), net: | ||
Deferred Rent | 16,900us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent | 15,505us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Stock-based compensation | 6,461us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 6,034us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
General business and other tax credits | 5,551rrgb_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOtherNoncurrent | 7,742rrgb_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusinessAndOtherNoncurrent |
Alternative minimum tax credits | 1,262us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax | 1,262us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
Accrued compensation and related costs | 2,067rrgb_DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCostsNoncurrent | 1,241rrgb_DeferredTaxAssetsTaxDeferredExpenseAccruedCompensationAndRelatedCostsNoncurrent |
Advanced payments | 0rrgb_DeferredTaxAssetsAdvancePaymentsNoncurrent | |
Other non-current deferred tax assets | 413rrgb_DeferredTaxAssetsOtherNoncurrent | 631rrgb_DeferredTaxAssetsOtherNoncurrent |
Other non-current deferred tax liabilities | (789)rrgb_DeferredTaxLiabilitiesOtherNoncurrent | (1,056)rrgb_DeferredTaxLiabilitiesOtherNoncurrent |
Goodwill | (7,260)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill | (8,876)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
Property and equipment | (25,369)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (26,640)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Franchise rights | 63us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 1,440us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Interest rate swap | 0rrgb_DeferredTaxLiabilitiesDerivativesNoncurrent | (10)rrgb_DeferredTaxLiabilitiesDerivativesNoncurrent |
Subtotal | (701)us-gaap_DeferredTaxLiabilitiesCurrent | (2,727)us-gaap_DeferredTaxLiabilitiesCurrent |
Valuation Allowance | (990)us-gaap_DeferredTaxAssetsValuationAllowance | (290)us-gaap_DeferredTaxAssetsValuationAllowance |
Non-current deferred tax liability, net, included in other non-current liabilities | (1,691)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | (3,017)us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent |
Net deferred tax asset (liability) | $ 2,986us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (65)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from advance payments. No definition available.
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- Definition
Deferred Tax Assets, Advance Payments, Noncurrent No definition available.
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- Definition
Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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- Definition
Represents the noncurrent portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. No definition available.
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- Definition
The current amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards and other deductible tax credit carryforwards not separately disclosed. No definition available.
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- Definition
The noncurrent amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards and other deductible tax credit carryforwards not separately disclosed. No definition available.
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- Definition
Represents the current portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued compensation and related costs. No definition available.
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- Definition
Represents the noncurrent portion of amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued compensation and related costs. No definition available.
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- Definition
Represents the current portion of amount of deferred tax liability attributable to taxable temporary differences from derivatives. No definition available.
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- Definition
Represents the noncurrent portion of amount of deferred tax liability attributable to taxable temporary differences from derivatives. No definition available.
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- Definition
Represents the current portion of amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. No definition available.
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X | ||||||||||
- Definition
Represents the noncurrent portion of amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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