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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

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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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Section 50

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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 income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

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Tabular disclosure of the change in unrecognized tax benefits.

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