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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
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Dec. 31, 2011
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|---|---|---|
| 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 |
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- Definition
Deferred Tax Assets, Depreciation and Amortization No definition available.
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- Definition
Deferred Tax Assets, Tax Deferred Expense, Deferred Revenue No definition available.
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- Definition
Deferred Tax Liabilities, Depreciation and Amortization 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 and carryforwards. 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 after 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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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. 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 share-based compensation. 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 reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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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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