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Income Taxes (Tables) | 12 Months Ended
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Jan. 02, 2015
Income Taxes [Abstract] |
Components Of Income (Loss) Before Income Taxes |
|  | Year Ended
|  | January 2, |  | December 27, |  | December 28,
|  | 2015 |  | 2013 |  | 2012
Domestic |  | $ | 6,549 |  | $ | 15,823 |  | $ | 15,269
Foreign |  |  | 5,417 |  |  | (696) |  |  | 950
Income before income taxes |  | $ | 11,966 |  | $ | 15,127 |  | $ | 16,219
Components of income Tax (Benefit) Expense |
|  | Year Ended
|  | January 2, |  | December 27, |  | December 28,
|  | 2015 |  | 2013 |  | 2012
Current tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  | $ | 155 |  | $ | 10 |  | $ | (314)
State |  |  | 131 |  |  | 530 |  |  | 961
Foreign |  |  | 132 |  |  | 103 |  |  | 66
|  |  | 418 |  |  | 643 |  |  | 713
Deferred tax expense (benefit) |  |  |  |  |  |  |  |  |
Federal |  |  | 200 |  |  | 6,450 |  |  | 4,532
State |  |  | (238) |  |  | 394 |  |  | (3,587)
Foreign |  |  | 1,875 |  |  | (1,089) |  |  | (2,136)
|  |  | 1,837 |  |  | 5,755 |  |  | (1,191)
Income tax expense (benefit) |  | $ | 2,255 |  | $ | 6,398 |  | $ | (478)
Reconciliation Of The Federal Statutory Tax Rate With The Effective Tax Rate |
|  | Year Ended
|  | January 2, |  | December 27, |  | December 28,
|  | 2015 |  | 2013 |  | 2012
U.S statutory income tax expense rate |  | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State income taxes, net of federal income tax expense |  | (0.6) |  |  | 4.0 |  |  | 8.0 |
Valuation reduction |  | (1.0) |  |  | (0.5) |  |  | (47.7) |
Meals and entertainment |  | 2.0 |  |  | 1.7 |  |  | 1.5 |
Foreign rate differential |  | (10.6) |  |  | 1.0 |  |  | (0.2) |
Bargain purchase gain |  | (8.7) |  |  | — |  |  | — |
Foreign exchange loss |  | 0.1 |  |  | 0.4 |  |  | 0.1 |
Other, net |  | 2.6 |  |  | 0.7 |  |  | 0.3 |
Effective tax rate |  | 18.8 | % |  | 42.3 | % |  | (3.0) | %
Components Of The Net Deferred income Tax Asset (Liability) |
|  |  |  |  | Year Ended
|  |  |  |  | January 2, |  | December 27,
|  |  |  |  | 2015 |  | 2013
Deferred income tax assets: |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  |  |  |  | $ | 518 |  | $ | 661
Net operating loss and tax credits carryforward |  |  |  |  |  | 9,283 |  |  | 12,855
Accrued expenses and other liabilities |  |  |  |  |  | 3,160 |  |  | 3,967
|  |  |  |  |  | 12,961 |  |  | 17,483
Valuation allowance |  |  |  |  |  | (1,452) |  |  | (1,569)
|  |  |  |  |  | 11,509 |  |  | 15,914
Deferred income tax liabilities: |  |  |  |  |  |  |  |  |
Depreciation |  |  |  |  |  | (4,628) |  |  | (4,614)
Tax over book amortization on goodwill and intangibles |  |  |  |  |  | (9,872) |  |  | (10,546)
Other items |  |  |  |  |  | (106) |  |  | (11)
|  |  |  |  |  | (14,606) |  |  | (15,171)
Net deferred income tax asset (liability) |  |  |  |  | $ | (3,097) |  | $ | 743
Detail And Activity Of The ASC 740-10 Liability |
|  |  |  |  | Year Ended
|  |  |  |  | January 2, |  | December 27,
|  |  |  |  | 2015 |  | 2013
Beginning balance |  |  |  |  | $ | 716 |  | $ | 1,015
Additions based on tax positions |  |  |  |  |  | 76 |  |  | —
Reduction for prior year tax deductions |  |  |  |  |  | — |  |  | (299)
Ending balance |  |  |  |  | $ | 792 |  | $ | 716

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- 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
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- 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
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- 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
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- 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
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