XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of income Tax (Benefit) Expense) (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 27, 2013
Dec. 28, 2012
Dec. 30, 2011
Current tax (benefit) expense      
Federal $ 10 $ (314) $ 32
State 530 961 484
Foreign 103 66 246
Current Income Tax Expense (Benefit), Total 643 713 762
Deferred tax (benefit) expense      
Federal 6,450 4,532 (5,257)
State 394 (3,587)  
Foreign (1,089) (2,136)  
Deferred Income Tax Expense (Benefit), Total 5,755 (1,191) (5,257)
Income Tax Expense (Benefit), Total $ 6,398 $ (478) $ (4,495)