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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 29, 2012
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | Schedule II – Valuation and Qualifying Accounts
Deferred Tax Asset Valuation Allowance - |
Balance as of January 1, 2011 |  | $ | 561 |
Charged to cost and expenses |  |  | 15,565 |
Charged to other accounts |  |  | - |
Deductions |  |  | - |
Balance as of December 31, 2011 |  |  | 16,126 |
Charged to cost and expenses |  |  | 4,739 |
Charged to other accounts |  |  | - |
Deductions |  |  | - |
Balance as of December 29, 2012 |  | $ | 20,865 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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