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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
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Dec. 31, 2011
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|---|---|---|
| Current: | ||
| Accrued expenses and other | $ 248 | $ 260 |
| Total current deferred tax assets | 248 | 260 |
| Noncurrent: | ||
| Accrued expenses and other | 1,426 | 2,028 |
| Total noncurrent deferred tax assets | 1,426 | 2,028 |
| Noncurrent: | ||
| Depreciation | (8,656) | (8,484) |
| Other | (461) | |
| Total noncurrent deferred tax liabilities | (8,656) | (8,945) |
| Net noncurrent deferred tax liability | $ (7,230) | $ (6,917) |
| X | ||||||||||
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- Definition
Deferred tax assets tax deferred expense reserves and accruals accrued expenses and others current. No definition available.
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- Definition
Deferred tax assets tax deferred expense reserves and accruals accrued expenses and others non current. 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 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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- Details
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are 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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| X | ||||||||||
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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 after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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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 after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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