v2.4.0.6

Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Income Tax Disclosure [Abstract]

Income before provision for income taxes

Income before provision for income taxes consists of the following (in thousands):

	Years Ended
	December 29, 2012				December 31, 2011				January 1, 2011
Domestic	$	1,887			$	41,773			$	37,640
Foreign	2,732				2,811				3,049
Income (loss) before income taxes	$	4,619			$	44,584			$	40,689

Provision (benefit) for income taxes

The provision (benefit) for income taxes consists of the following (in thousands):

	Years Ended
	December 29, 2012				December 31, 2011				January 1, 2011
Current:
Federal	$	(2,403	)		$	11,059			$	2,031
State	(492		)		1,048				659
Foreign	270				354				55
Total current	(2,625		)		12,461				2,745
Deferred:
Federal	1,753				2,366				(14,266		)
State	379				(158		)		(459		)
Foreign	647				1,230				(3,279		)
Total deferred	2,779				3,438				(18,004		)
Provision (benefit) for income taxes	$	154			$	15,899			$	(15,259	)

Components of deferred tax assets and liabilities

Significant components of the Company's deferred tax assets and liabilities are as follows (in thousands):

	At
	December 29, 2012				December 31, 2011
Deferred tax assets:
Reserves and accruals	$	7,682			$	12,441
Deferred revenue	1,714				1,308
Shared based compensation	3,129				2,242
Tax credit carry-forwards	1,510				999
Net operating losses	10,830				10,133
Depreciation & amortization	3,273				2,957
Other	945				967
Total deferred tax assets	29,083				31,047
Less: Valuation allowance	(10,229		)		(8,142		)
Total deferred tax assets net of valuation allowance	18,854				22,905
Deferred tax liabilities:
Depreciation & amortization	(5,797		)		(6,229		)
Other	(793		)		(1,406		)
Total deferred tax liabilities	(6,590		)		(7,635		)
Net deferred tax assets	$	12,264			$	15,270

Statutory federal income tax rate reconciliation

Differences between income taxes computed by applying the statutory federal income tax rate to income before income taxes and the provision (benefit) for income taxes consist of the following (in thousands):

	Years Ended
	December 29, 2012				December 31, 2011				January 1, 2011
Income taxes computed at U.S. statutory rate	$	1,616			$	15,604			$	14,241
State income taxes	(116		)		636				1,766
Foreign tax rate differential	(275		)		907				(3,512		)
Change in valuation allowance	—				17				(28,825		)
Domestic production activities deduction	(17		)		(1,033		)		(404		)
Tax credits	—				(601		)		(869		)
Benefit of tax elections	(1,309		)		—				—
Liabilities for uncertain tax positions	66				153				1,793
Other, net	189				216				551
Provision (benefit) for income taxes	$	154			$	15,899			$	(15,259	)

Unrecognized tax benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

	Years Ended
	December 29, 2012				December 31, 2011				January 1, 2011
Unrecognized tax benefits-beginning of the period	$	3,599			$	3,370			$	1,032
Foreign currency movements	—				—				(15		)
Gross increases-tax positions in prior period	—				154				1,971
Gross decreases-tax positions in prior period	(183		)		—				—
Gross increases-current-period tax positions	265				622				530
Lapse of statute of limitations	(217		)		(547		)		(148		)
Unrecognized tax benefits - end of the period	$	3,464			$	3,599			$	3,370

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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