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v2.4.1.9

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Jan. 03, 2015 | Dec. 28, 2013
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Deferred tax assets: |  |
Inventory valuation reserves | $ 303synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryValuationReserves | $ 794synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsInventoryValuationReserves
Allowance for doubtful accounts | 85us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 100us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Inventory capitalization | 1,504us-gaap_DeferredTaxAssetsInventory | 3,089us-gaap_DeferredTaxAssetsInventory
Environmental reserves | 206synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves | 224synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserves
Interest rate swap | 41us-gaap_DeferredTaxAssetsDerivativeInstruments | 128us-gaap_DeferredTaxAssetsDerivativeInstruments
Back charge accrual | 23synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsBankFees | 203synl_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsBankFees
Deferred compensation | 93us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 97us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Accrued bonus | 739us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
Facility closing reserves | 568us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 0us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
State net operating loss carryforwards | 206us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 142us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
Other | 370us-gaap_DeferredTaxAssetsOther | 253us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 4,138us-gaap_DeferredTaxAssetsGross | 5,030us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Tax over book depreciation and amortization | 6,804us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 8,021us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Prepaid expenses | 825us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | 749us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Other | 26us-gaap_DeferredTaxLiabilitiesOther | 57us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 7,655us-gaap_DeferredIncomeTaxLiabilities | 8,827us-gaap_DeferredIncomeTaxLiabilities
Net deferred tax liabilities | $ (3,517)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (3,797)us-gaap_DeferredTaxAssetsLiabilitiesNet

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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 from employee bonuses. + 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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