XML 49 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 30, 2012
Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Valuation and Qualifying Accounts (in thousands)
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions/Write-offs |  | Balance at End of Period
Allowance for Doubtful Accounts: |  |  |  |  |  |  |
Fiscal Year 2012 | $ | 10 |  |  | $ | 10 |  |  | $ | — |  |  | $ | 20 |
Fiscal Year 2011 | $ | 16 |  |  | $ | — |  |  | $ | (6 | ) |  | $ | 10 |
Fiscal Year 2010 | $ | 10 |  |  | $ | 7 |  |  | $ | (1 | ) |  | $ | 16 |
Allowance for Deferred Tax Assets: |  |  |  |  |  |  |
Fiscal Year 2012 | $ | 56,067 |  |  | $ | 4,156 |  |  | $ | — |  |  | $ | 60,223 |
Fiscal Year 2011 | $ | 52,827 |  |  | $ | 3,240 |  |  | $ | — |  |  | $ | 56,067 |
Fiscal Year 2010 | $ | 55,342 |  |  | $ | — |  |  | $ | (2,515 | ) |  | $ | 52,827 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration