Income Taxes (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Income Tax Disclosures [Line Items] | |||
Income tax payments | $ 2,112 | $ 3,143 | $ 1,659 |
State Jurisdiction [Member]
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Income Tax Disclosures [Line Items] | |||
Net operating loss carryforwards | $ 43,143 | $ 42,817 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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