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Income Taxes (Tables)

12 Months Ended

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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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.

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-Publisher FASB

-Name Accounting Standards Codification

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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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Tabular disclosure of the change in unrecognized tax benefits.

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