XML 98 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Jan. 04, 2014
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Jan. 04, 2014
Dec. 29, 2012
Dec. 31, 2011
Federal income taxes:                      
Current                 $ (492) $ 16 $ (89)
Deferred                 (7,385)      
State income taxes:                      
Current                 192 334 759
Deferred                 (1,343)      
Foreign income taxes:                      
Current                 19 56 317
Deferred                 (4) (20) (25)
(Benefit from) provision for income taxes $ (12,491) [1] $ (2,134) [2] $ (9,105) [3] $ (4,637) [4] $ (4,305) [5] $ 1,078 [6] $ (1,157) [7] $ (3,969) [8] $ (9,013) $ 386 $ 962
[1] During the three months ended January 4, 2014, basic and diluted weighted average shares were 84,818,331, respectively. Total share-based awards of 4,595,650 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[2] During the three months ended September 28, 2013, basic and diluted weighted average shares were 84,595,708. Total share-based awards of 5,136,430 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[3] During the three months ended June 29, 2013, basic and diluted weighted average shares were 84,167,120. Total share-based awards of 5,203,076 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[4] During the three months ended March 30, 2013 basic and diluted weighted average shares were 66,713,964. Total share-based awards of 5,512,899 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[5] During the three months ended December 29, 2012, basic and diluted weighted average shares were 65,493,920, respectively. Total share-based awards of 4,460,054 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[6] During the three months ended September 29, 2012, basic and diluted weighted average shares were 65,472,685.
[7] During the three months ended June 30, 2012, basic and diluted weighted average shares were 65,471,450. Total share-based awards of 4,515,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.
[8] During the three months ended March 31, 2012, basic and diluted weighted average shares were 65,368,259. Total share-based awards of 4,519,590 were excluded from our diluted earnings per share calculation because they were anti-dilutive.