XML 59 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2013
Income Taxes [Abstract] |
Components Of Income (Loss) Before Income Taxes |
|  | Year Ended
|  | December 27, 2013 |  | December 28, 2012 |  | December 30, 2011
Domestic |  | $ 15,823 |  | $ 15,269 |  | $ 15,999
Foreign |  | (696) |  | 950 |  | 1,275
Income before income taxes |  | $ 15,127 |  | $ 16,219 |  | $ 17,274
Components of income Tax (Benefit) Expense |
|  | Year Ended
|  | December 27, 2013 |  | December 28, 2012 |  | December 30, 2011
Current tax expense (benefit) |  |  |  |  |  |
Federal |  | $ 10 |  | $ (314) |  | $ 32
State |  | 530 |  | 961 |  | 484
Foreign |  | 103 |  | 66 |  | 246
|  | 643 |  | 713 |  | 762
Deferred tax expense (benefit) |  |  |  |  |  |
Federal |  | 6,450 |  | 4,532 |  | (5,257)
State |  | 394 |  | (3,587) |  | -
Foreign |  | (1,089) |  | (2,136) |  | -
|  | 5,755 |  | (1,191) |  | (5,257)
Income tax expense (benefit) |  | $ 6,398 |  | $ (478) |  | $ (4,495)
Reconciliation Of The Federal Statutory Tax Rate With The Effective Tax Rate |
|  | Year Ended |
|  | December 27, 2013 |  | December 28, 2012 |  | December 30, 2011 |
U.S statutory income tax expense rate |  | 35.0 | % | 35.0 | % | 35.0 | %
State income taxes, net of federal income tax expense |  | 4.0 |  | 8.0 |  | 1.8 |
Valuation reduction |  | (0.5) |  | (47.7) |  | (69.3) |
Meals and entertainment |  | 1.7 |  | 1.5 |  | 1.3 |
Foreign exchange loss |  | 0.4 |  | 0.1 |  | 0.9 |
Other, net |  | 1.7 |  | 0.1 |  | 4.3 |
Effective tax rate |  | 42.3 | % | (3.0) | % | (26.0) | %
Components Of The Net Deferred income Tax Asset (Liability) |
|  |  |  | Year Ended
|  |  |  | December 27, 2013 |  | December 28, 2012
Deferred income tax assets: |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  | $ 661 |  | $ 521
Net operating loss and tax credits carryforward |  |  |  | 12,855 |  | 18,423
Accrued expenses and other liabilities |  |  |  | 3,967 |  | 2,759
|  |  |  | 17,483 |  | 21,703
Valuation allowance |  |  |  | (1,569) |  | (1,624)
|  |  |  | 15,914 |  | 20,079
Deferred income tax liabilities: |  |  |  |  |  |
Depreciation and amortization |  |  |  | (4,614) |  | (4,153)
Tax over book amortization on goodwill |  |  |  | (10,546) |  | (9,470)
Other items |  |  |  | (11) |  | (5)
|  |  |  | (15,171) |  | (13,628)
Net deferred income tax asset (liability) |  |  |  | $ 743 |  | $ 6,451
Detail And Activity Of The ASC 740-10 Liability |
|  | Year Ended
|  | December 27, 2013 |  | December 28, 2012
Beginning balance |  | $ 1,015 |  | $ 170
Additions based on tax positions |  | - |  | 845
Reduction for prior year tax deductions |  | (299) |  | -
Ending balance |  | $ 716 |  | $ 1,015

X
- Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration