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v2.4.1.9

Income Taxes Deferred Income Taxes (Details) (USD $) | Jan. 03, 2015 | Dec. 28, 2013
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Current Deferred Tax Assets [Abstract] |  |
Warranty and returns liabilities | $ 5,753,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyAndReturnsReserves | $ 4,376,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyAndReturnsReserves
Compensation and benefits | 1,545,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 1,379,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Deferred rent and lease incentives | 991,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesCurrent | 857,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesCurrent
Other | 709,000 scss_DeferredTaxAssetsTaxDeferredExpenseOtherCurrent | 539,000 scss_DeferredTaxAssetsTaxDeferredExpenseOtherCurrent
Long-term Deferred Tax Assets [Abstract] |  |
Stock-based compensation | 6,843,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 5,944,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Deferred rent and lease incentives | 5,527,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm | 4,524,000 scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm
Warranty liability | 1,051,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 605,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
Net operating loss and capital loss carryforwards | 649,000 scss_DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards | 827,000 scss_DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards
Other | 0 scss_DeferredTaxAssetsTaxDeferredExpenseOtherLongTerm | 1,111,000 scss_DeferredTaxAssetsTaxDeferredExpenseOtherLongTerm
Total gross deferred tax assets | 23,068,000 us-gaap_DeferredTaxAssetsGross | 20,162,000 us-gaap_DeferredTaxAssetsGross
Valuation allowance | (552,000)us-gaap_DeferredTaxAssetsValuationAllowance | (587,000)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets after valuation allowance | 22,516,000 us-gaap_DeferredTaxAssetsNet | 19,575,000 us-gaap_DeferredTaxAssetsNet
Long-term Deferred Tax Liabilities [Abstract] |  |
Property and equipment | 9,873,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 7,696,000 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other | 424,000 us-gaap_DeferredTaxLiabilitiesOther | 0 us-gaap_DeferredTaxLiabilitiesOther
Total gross deferred tax liabilities | 10,297,000 us-gaap_DeferredIncomeTaxLiabilities | 7,696,000 us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax assets | 12,219,000 us-gaap_DeferredTaxAssetsLiabilitiesNet | 11,879,000 us-gaap_DeferredTaxAssetsLiabilitiesNet
State Operating Loss Carryforwards, Expiring between 2014 and 2033 | $ 2,300,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |

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- Definition Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other current temporary differences not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other long-term temporary differences not otherwise specified in the taxonomy. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from current deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received. Deferred rent generally arises as a result of straight-lining minimum rent over the term of a lease when minimum rent escalates from time to time over such term. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from long-term deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty reserves and returns and allowances, which can only be deducted for tax purposes when warranty losses are actually incurred, or actual returns occur and allowances are granted and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + 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 Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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