Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v2.4.1.9
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
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