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Income Taxes (Tables)

12 Months Ended

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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Schedule Of Activity In Deferred Tax Asset Valuation Allowance.

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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.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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