|
Income Taxes (Effective Tax Rate Reconciliation) (Details) (USD $)
|
12 Months Ended | ||
|---|---|---|---|
|
Dec. 29, 2012
|
Dec. 31, 2011
|
Jan. 01, 2011
|
|
| Income Tax Expense Reconciliation | |||
| Tax at U.S. statutory rates | $ 2,155,909 | $ 2,975,054 | $ 2,091,000 |
| State income taxes, net of federal tax benefit | 117,937 | 133,133 | 148,000 |
| Manufacturing exemption | (179,882) | (162,398) | (160,000) |
| Other, net | 12,036 | 7,211 | 37,000 |
| Total | $ 2,106,000 | $ 2,953,000 | $ 2,116,000 |
| Effective Tax Rate Reconciliation | |||
| Tax at U.S. statutory rates (percent) | 34.00% | 34.00% | 34.00% |
| State income taxes, net of federal tax benefit (percent) | 1.90% | 1.50% | 2.40% |
| Manufacturing exemption (percent) | (2.80%) | (1.90%) | (2.60%) |
| Other, net (percent) | 0.10% | 0.10% | 0.60% |
| Total (percent) | 33.20% | 33.70% | 34.40% |
| X | ||||||||||
|
- Definition
Effective Income Tax Rate Reconciliation, Manufacturing Exemption No definition available.
|
| X | ||||||||||
|
- Definition
Income Tax Reconciliation, Manufacturing Exemption No definition available.
|
| X | ||||||||||
|
- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|