XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
 3 Months Ended 9 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 29, 2012
Sep. 24, 2011
Income Taxes [Line Items]        
State income and foreign tax expenses $ 470,500 $ 97,500 $ 1,335,500 $ 293,000
Net operating loss carryforwards available for tax purposes 22,100,000   22,100,000  
Net operating loss carryforwards, expiration date     expiring through 2032  
Unrecorded benefits from stock award     13,100,000  
Alternative Minimum And State Income Tax
        
Income Taxes [Line Items]        
State income and foreign tax expenses $ 470,500 $ 98,000 $ 1,335,500 $ 293,000
Minimum
        
Income Taxes [Line Items]        
State income tax returns examination period     3 years  
Maximum
        
Income Taxes [Line Items]        
State income tax returns examination period     5 years  
The state impact of any federal changes, subject to examination by various states (in years)     1 year