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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Jan. 01, 2011
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Jan. 02, 2010
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| Valuation allowance deferred tax assets | |||
| Balance at beginning of period | $ 0 | $ 3,868 | $ 3,452 |
| Additions Charged to Costs and Expenses | 0 | 0 | 416 |
| Deductions | 0 | 3,868 | 0 |
| Balance at End of Period | $ 0 | $ 0 | $ 3,868 |
| X | ||||||||||
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- Definition
Valuation allowances Deductions. No definition available.
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- Definition
Valuation amount additions charged to expenses. No definition available.
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- Details
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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