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Schedule II Valuation and Qualifying Accounts (Details) (Allowance for Doubtful Accounts [Member], 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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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Balance at Beginning of Period | $ 1,203 | $ 435 | $ 355 |
| Charged to Cost and Expenses | 928 | 793 | 85 |
| Deductions | 818 | 25 | 5 |
| Balance at End of Period | 1,313 | 1,203 | 435 |
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Other Expense [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Charged to Cost and Expenses | 107 | ||
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Palmer of Texas [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Charged to Cost and Expenses | 821 | ||
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Notes Receivable [Member] | Palmer of Texas [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | |||
| Charged to Cost and Expenses | $ 821 | ||
| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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