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Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
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Dec. 29, 2012
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|---|---|---|
| Deferred tax assets: | ||
| Inventory valuation reserves | $ 794 | $ 853 |
| Allowance for doubtful accounts | 100 | 162 |
| Inventory capitalization | 3,089 | 2,239 |
| Environmental reserves | 224 | 229 |
| Interest rate swap | 128 | 116 |
| Back charge accrual | 203 | 72 |
| Deferred compensation | 97 | 120 |
| State net operating loss carryforwards | 142 | 66 |
| Other | 253 | 278 |
| Total deferred tax assets | 5,030 | 4,135 |
| Deferred tax liabilities: | ||
| Tax over book depreciation and amortization | 8,021 | 8,046 |
| Prepaid expenses | 749 | 663 |
| Other | 57 | 90 |
| Total deferred tax liabilities | 8,827 | 8,799 |
| Net deferred tax liabilities | $ (3,797) | $ (4,664) |
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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 before allocation of valuation allowances of deferred tax liability 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 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 warranty reserves. 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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