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Note 14. Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Current deferred tax asset:    
Accruals and reserves $ 273 $ 221
Valuation allowances (273) (221)
0 0
Non-current deferred taxes:    
Development costs 3,863 13,146
Deferred interest on notes receivable 6,995 12,396
Unrealized losses on notes receivable (9,360) (857)
Allowance for impaired notes receivable 7,082 7,678
Stock compensation expense 1,518 1,435
Amortization and impairment of intangible assets 8,646 8,754
Alternative minimum tax credit carryforward 919 0
Net operating loss carryforwards 23,008 541
Investment in unconsolidated investee (1,939) (171)
Other 130 (109)
Valuation allowances (40,862) (42,813)
$ 0 $ 0