XML 87 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
A reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance at the beginning of the year $ 1,027us-gaap_UnrecognizedTaxBenefits $ 954us-gaap_UnrecognizedTaxBenefits $ 1,191us-gaap_UnrecognizedTaxBenefits
Additions based upon tax positions related to the current year 53us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 48us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 36us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions based upon tax positions related to the prior year 51us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 25us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions  
Reductions based upon tax positions related to the prior year (270)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions   (273)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Balance at the end of the year $ 861us-gaap_UnrecognizedTaxBenefits $ 1,027us-gaap_UnrecognizedTaxBenefits $ 954us-gaap_UnrecognizedTaxBenefits