XML 30 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Company's effective tax rate differs from the statutory federal income tax rate      
Income tax provision at statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal benefit 88.00% (2.00%) (1.00%)
Permanent differences 89.00% 0.00% 3.00%
Research and development credits 0.00% (4.00%) (4.00%)
Change in valuation allowance 180.00% (16.00%) (16.00%)
Effective tax rate 37.00% 12.00% 16.00%