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Income taxes (Components of provision) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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| Current Income Tax Expense (Benefit) | $ 6,642 | $ 6,414 | $ 5,790 |
| Deferred Income Tax Expense Benefit | 1,138 | 4,520 | 4,106 |
| Income Tax Expense (Benefit), Continuing Operations, Total | 7,780 | 10,934 | 9,896 |
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US
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| Current Income Tax Expense (Benefit) | 5,434 | 3,123 | 3,534 |
| Deferred Income Tax Expense Benefit | (728) | 3,648 | 3,121 |
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CA
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| Current Income Tax Expense (Benefit) | 402 | 250 | (468) |
| Deferred Income Tax Expense Benefit | 1,766 | 889 | 613 |
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Europe And Other [Member]
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| Current Income Tax Expense (Benefit) | 806 | 3,041 | 2,724 |
| Deferred Income Tax Expense Benefit | $ 100 | $ (17) | $ 372 |
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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