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Income taxes (Components of deferred income tax valuation allowance) (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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| Income Tax Disclosure [Abstract] | |||
| Valuation Allowance, Amount | $ 3,145 | $ 4,547 | $ 5,880 |
| Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 3,434 | (1,354) | (1,054) |
| Valuation Allowance Deferred Tax Asset Change Due To Acquisition FX | (44) | (48) | (279) |
| Valuation Allowance, Amount | $ 6,535 | $ 3,145 | $ 4,547 |
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- Definition
The adjustment to the valuation allowance for a specified deferred tax asset as a results acquisitions and foreign exchange. No definition available.
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- 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 changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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