v2.4.0.6
Income Taxes (Components Of Deferred Tax Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Income Taxes (Components Of Deferred Tax Assets) [Abstract]    
Current Deferred Tax Assets, Reserves and allowances $ 722 $ 583
Current Deferred Tax Assets, Deferred rent 86 74
Current Deferred Tax Assets, Inventory 295 244
Current Deferred Tax Assets, Other 141 18
Noncurrent Deferred Tax Asset, Stock-based compensation 8,657 10,060
Noncurrent Deferred Tax Asset, Deferred rent 656 721
Noncurrent Deferred Tax Asset, Financing Obligation 219 240
Noncurrent Deferred Tax Asset, Other 243 31
Deferred Tax Assets, Gross 11,019 11,971
Valuation Allowance (27) 0
Gross deferred tax assets, net of valuation allowance 10,992 11,971
Current Deferred Tax Liabilities, Prepaid Expenses (301) (230)
Current Deferred Tax Liabilities, Other (17) 0
Noncurrent Deferred Tax Liabilities, Leased building (234) (251)
Noncurrent Deferred Tax Liabilities, 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