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Note 9 - Income Taxes (Detail) - Reconciliation Between the Statutory Federal Income Tax Rate and Effective Income Tax Rate (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Loss before income taxes $ (48,429) $ (2,652) $ (2,472)
Statutory federal income tax rate 34.00% 34.00% 34.00%
Income tax expense (benefit) at statutory federal rate (16,466) (902) (840)
State income taxes, net of federal tax benefit 124 2 (74)
Permanent difference - Goodwill impairment 11,448    
Valuation allowance 4,739 15,565 (1,249)
Effect of lower foreign taxes 296 (231) (174)
Release of state tax reserves (23) (47) (174)
Other items, net 748 23 (65)
Income tax expense (benefit) $ 866 $ 14,410 $ (2,576)
Effective tax rate (1.80%) (543.40%) 104.20%