Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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Deferred tax assets: | ||
Inventory valuation reserves | $ 303synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryValuationReserves | $ 794synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryValuationReserves |
Allowance for doubtful accounts | 85us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 100us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Inventory capitalization | 1,504us-gaap_DeferredTaxAssetsInventory | 3,089us-gaap_DeferredTaxAssetsInventory |
Environmental reserves | 206synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves | 224synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves |
Interest rate swap | 41us-gaap_DeferredTaxAssetsDerivativeInstruments | 128us-gaap_DeferredTaxAssetsDerivativeInstruments |
Back charge accrual | 23synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsBankFees | 203synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsBankFees |
Deferred compensation | 93us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 97us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Accrued bonus | 739us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses |
Facility closing reserves | 568us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
State net operating loss carryforwards | 206us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 142us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
Other | 370us-gaap_DeferredTaxAssetsOther | 253us-gaap_DeferredTaxAssetsOther |
Total deferred tax assets | 4,138us-gaap_DeferredTaxAssetsGross | 5,030us-gaap_DeferredTaxAssetsGross |
Deferred tax liabilities: | ||
Tax over book depreciation and amortization | 6,804us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 8,021us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Prepaid expenses | 825us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 749us-gaap_DeferredTaxLiabilitiesPrepaidExpenses |
Other | 26us-gaap_DeferredTaxLiabilitiesOther | 57us-gaap_DeferredTaxLiabilitiesOther |
Total deferred tax liabilities | 7,655us-gaap_DeferredIncomeTaxLiabilities | 8,827us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax liabilities | $ (3,517)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (3,797)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Bank Fees No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Environmental Reserves No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Inventory Valuation Reserves No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. 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 derivative instruments. 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 and carryforwards. 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 temporary differences from inventory. 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. 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 state and local operating loss 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 not separately disclosed. 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 compensation and benefits costs. 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 employee bonuses. 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 the allowance for doubtful accounts. 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 restructuring reserve. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- 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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