Buffalo Wild Wings 2015 Annual Report Download - page 56

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56
Maturities of long-term debt and capital lease obligations as of December 27, 2015 are as follows:
Fiscal year ending:
2016 $ 2,147
2017 2,561
2018 37,279
2019 3,043
2020 3,407
Thereafter 24,664
Total future maturities of long-term debt and capital lease obligations $ 73,101
(9) Income Taxes
The components of earnings (loss) before taxes were as follows:
Fiscal Years Ended
December 27,
2015 December 28,
2014 December 29,
2013
United States $ 140,737 142,352 111,011
Foreign (4,596)(6,945)(9,476)
Total earnings before taxes $ 136,141 135,407 101,535
The provision for income taxes consisted of the following:
Fiscal Years Ended
December 27,
2015 December 28,
2014 December 29,
2013
Current:
Federal $ 34,764 37,168 26,598
State 6,782 8,036 5,592
Deferred:
Federal 1,192 799 728
State (1,253)(3,294)(737)
Foreign (220)(1,357)(2,200)
Total income tax expense $ 41,265 41,352 29,981
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 27,
2015 December 28,
2014 December 29,
2013
Expected federal income tax expense $ 47,650 47,392 35,537
State income tax expense, net of federal effect 3,377 4,399 3,145
General business credits (11,094)(9,418)(8,097)
Other, net 1,332 (1,021)(604)
Total income tax expense $ 41,265 41,352 29,981