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Note 14. Income Taxes (Detail) - Effective Income Tax Rate Reconciliation	12 Months Ended
	Dec. 30, 2012	Jan. 01, 2012
Statutory federal tax rate	35.00%	(35.00%)
State income taxes, net of federal income taxes	1.60%	1.00%
Change in valuation allowance	(373.80%)	(31.10%)
Permanent tax differences	5.50%	0.80%
Resolution of prior year tax matters	6.00%	0.60%
	(325.70%)	(63.70%)

X

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

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The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets.

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The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to revisions in previously reported amounts of income tax provision.

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period.

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