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Income Taxes (Details 1) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2012 | Dec. 30, 2011 | Dec. 31, 2010
Computed provision for taxes based on income at statutory rate | 34.00% | 34.00% | 34.00%
Increase (decrease) in taxes resulting from: |  |  |
Permanent differences | (7.90%) | 1.40% | (0.90%)
State minimum taxes, net of federal income tax benefit | (1.40%) | 0.30% | (0.20%)
Stock options | (56.00%) | 0.00% | 0.00%
State tax benefit | 9.20% | (4.30%) | 5.60%
Tax rate difference due to foreign statutory rate | (43.80%) | (19.70%) | 5.70%
Foreign tax benefit | 3.10% | 11.60% | 3.70%
Foreign earnings not permanently reinvested | (223.40%) | 29.10% | 0.00%
Foreign dividend withholding | (22.10%) | 5.50% | (12.00%)
FAS 123R | 0.00% | 0.00% | (23.70%)
Expiration of charitable contribution carryover | (16.10%) | 0.00% | (0.20%)
Other | 1.10% | 1.40% | 0.40%
Valuation allowance | 83.20% | (9.20%) | (24.10%)
Effective tax provision rate | (240.10%) | 50.10% | (11.70%)
Computed provision for taxes based on income at statutory rate | $ (176) | $ 919 | $ (1,252)
Increase (decrease) in taxes resulting from: |  |  |
Permanent differences | 41 | 37 | 33
Income Tax Reconciliation, State and Local Income Taxes | 8 | 9 | 9
Stock options | 290 | 0 | 0
State tax benefit | (48) | (116) | (207)
Tax rate difference due to foreign statutory rate | 227 | (529) | (208)
Foreign tax benefit | 1,125 | 1,012 | 602
Foreign earnings not permanently reinvested | 1,158 | 788 | 0
Foreign dividend withholding | 114 | 147 | 440
FAS 123R | 0 | 0 | 873
Expiration of charitable contribution carryover | 83 | 0 | 6
Other | (6) | 37 | (13)
Valuation allowance | (431) | (248) | 888
Effective tax provision rate | $ 1,244 | $ 1,356 | $ 432

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- Definition The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45, 46 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16, 19 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the repatriation of foreign earnings in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1 -Article 4 + Details
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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign tax credits generated or utilized under enacted tax laws during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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