v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Dec. 30, 2012
Income Taxes [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
Year Ended
 
December 30, 2012

January 1,
2012

January 2,
2011
Current income tax expense
$
6,111

 
$
5,885

 
$
4,564

Tax (deficiency) benefit from stock based compensation recorded in equity
(2,567
)
 
771

 
4,595

Deferred income tax expense (benefit)
1,030

 
(761
)
 
(1,763
)
Total income tax expense
$
4,574

 
$
5,895

 
$
7,396

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
 
Year Ended
 
December 30, 2012
 
January 1, 2012
 
January 2, 2011
Statutory federal income tax rate
35.0
%
 
35.0
 %
 
35.0
 %
Other, net
0.3
%
 
(0.8
)%
 
(0.7
)%
Effective tax rate
35.3
%
 
34.2
 %
 
34.3
 %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
 
December 30,
2012
 
January 1,
2012
Deferred tax assets:
 
 
 
Current:
 
 
 
Reserves and allowances
$
722

 
$
583

Deferred rent
86

 
74

Inventory
295

 
244

Other
141

 
18

Noncurrent:
 
 
 
Stock-based compensation
8,657

 
10,060

Deferred rent
656

 
721

Financing obligation
219

 
240

Other
243

 
31

Gross deferred tax assets
$
11,019

 
$
11,971

Valuation allowance
(27
)
 

Gross deferred tax assets, net of valuation allowance
$
10,992

 
$
11,971

 
 
 
 
Deferred tax liabilities:
 
 
 
Current:
 
 
 
Prepaid expenses
$
(301
)
 
$
(230
)
Other
(17
)
 

Noncurrent:
 
 
 
Leased building
(234
)
 
(251
)
Excess of book over tax depreciation and amortization
(1,728
)
 
(1,748
)
Gross deferred tax liabilities
(2,280
)
 
(2,229
)
Net deferred tax assets
$
8,712

 
$
9,742