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Income Taxes (Tables) | 12 Months Ended
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Dec. 29, 2012
Income Taxes [Abstract] |
Schedule of provision for (benefit from) income taxes |
|  | Fiscal Year Ended December 29, 2012 |  |  | Fiscal Year Ended December 31, 2011 |  |  | Fiscal Year Ended January 1, 2011 |
|  | (In thousands) |
Federal income taxes: |  |  |  |  |  |  |  |  |
Current |  | $ | 16 |  |  | $ | (89 | ) |  | $ | (637 | )
Deferred |  |  | — |  |  |  | — |  |  |  | (556 | )
State income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 334 |  |  |  | 759 |  |  |  | (145 | )
Deferred |  |  | — |  |  |  | — |  |  |  | (100 | )
Foreign income taxes: |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  | 56 |  |  |  | 317 |  |  |  | 793 |
Deferred |  |  | (20 | ) |  |  | (25 | ) |  |  | 56 |
Provision for (benefit from) income taxes |  | $ | 386 |  |  | $ | 962 |  |  | $ | (589 | )
Schedule of provision for (benefit from) income taxes is reconciled to the federal statutory |
|  | Fiscal Year Ended December 29, 2012 |  |  | Fiscal Year Ended December 31, 2011 |  |  | Fiscal Year Ended January 1, 2011 |
|  | (In thousands) |
Benefit from income taxes computed at the federal statutory tax rate |  | $ | (7,924 | ) |  | $ | (13,162 | ) |  | $ | (18,841 | )
Benefit from state income taxes, net of federal benefit |  |  | (866 | ) |  |  | (1,296 | ) |  |  | (2,153 | )
Valuation allowance change |  |  | 8,820 |  |  |  | 14,498 |  |  |  | 18,433 |
Nondeductible items |  |  | 484 |  |  |  | 806 |  |  |  | 3,128 |
Other |  |  | (128 | ) |  |  | 116 |  |  |  | (1,156 | )
Provision for (benefit from) income taxes |  | $ | 386 |  |  | $ | 962 |  |  | $ | (589 | )
Schedule of net deferred income tax assets (liabilities) |
|  | December 29, 2012 |  |  | December 31, 2011 |
|  | (In thousands) |
Deferred income tax assets: |  |  |  |  |  |
Inventory reserves |  | $ | 2,816 |  |  | $ | 3,012 |
Compensation-related accruals |  |  | 5,838 |  |  |  | 5,979 |
Accruals and reserves |  |  | 92 |  |  |  | 176 |
Accounts receivable |  |  | 1,327 |  |  |  | 1,169 |
Restructuring costs |  |  | 118 |  |  |  | 2,540 |
Pension |  |  | 16,936 |  |  |  | 13,713 |
Benefit from NOL carryovers(1) |  |  | 52,088 |  |  |  | 41,770 |
Other |  |  | 695 |  |  |  | 646 |
Total gross deferred income tax assets |  |  | 79,910 |  |  |  | 69,005 |
Less: Valuation allowances |  |  | (78,050 | ) |  |  | (66,793 | )
Total net deferred income tax assets |  | $ | 1,860 |  |  | $ | 2,212 |
Deferred income tax liabilities: |  |  |  |  |  |  |  |
Intangible assets |  |  | (60 | ) |  |  | (176 | )
Property and equipment |  |  | (1,065 | ) |  |  | (1,211 | )
Pension |  |  | — |  |  |  | — |
Other |  |  | (739 | ) |  |  | (849 | )
Total deferred income tax liabilities |  |  | (1,864 | ) |  |  | (2,236 | )
Deferred income tax assets (liabilities), net |  | $ | (4 | ) |  | $ | (24 | )
(1) | Our federal and state NOL carryovers will expire over 1 to 20 years.
Schedule of activity in deferred tax asset valuation allowance |
|  | Fiscal Year Ended December 29, 2012 |  |  | Fiscal Year Ended December 31, 2011 |
Balance at beginning of the year |  | $ | 66,793 |  |  | $ | 46,528 |
Valuation allowance removed for taxes related to: |  |  |  |  |  |  |  |
Income before income taxes |  |  | — |  |  |  | — |
Valuation allowance provided for taxes related to: |  |  |  |  |  |  |  |
Loss before income taxes |  |  | 11,257 |  |  |  | 20,265 |
Effect of a change in judgment |  |  | — |  |  |  | — |
Balance at end of the year |  | $ | 78,050 |  |  | $ | 66,793 |
Schedule of activity related to unrecognized tax benefits |
|  | (In thousands) |
Balance at January 2, 2010 |  | $ | 739 |
Increases related to current year tax positions |  |  | — |
Additions for tax positions in prior years |  |  | — |
Reductions for tax positions in prior years |  |  | (62 | )
Settlements |  |  | — |
Balance at January 1, 2011 |  |  | 677 |
Increases related to current year tax positions |  |  | — |
Additions for tax positions in prior years |  |  | 196 |
Reductions for tax positions in prior years |  |  | — |
Settlements |  |  | — |
Balance at December 31, 2011 |  |  | 873 |
Increases related to current year tax positions |  |  | — |
Additions for tax positions in prior years |  |  | — |
Reductions for tax positions in prior years |  |  | — |
Reductions due to lapse of applicable statute of limitations |  |  | (47 | )
Settlements |  |  | — |
Balance at December 29, 2012 |  | $ | 826 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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