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Income Taxes (Narrative) (Details) (USD $)
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12 Months Ended | ||
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Dec. 30, 2012
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Jan. 01, 2012
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Jan. 02, 2011
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| Income Taxes [Abstract] | |||
| Deferred Tax Liabilities, Property, Plant and Equipment | $ (1,728,000) | $ (1,748,000) | |
| Current Deferred Tax Liabilities, Prepaid Expenses | (301,000) | (230,000) | |
| Operating Loss Carryforwards | 100,000 | ||
| Income taxes payable | 2,700,000 | 800,000 | |
| Unremitted earnings from foreign subsidiaries | 900,000 | ||
| Deferred Tax Liabilities, Undistributed Foreign Earnings | 200,000 | ||
| Tax benefit realized for the tax deduction from stock option exercises | 600,000 | 1,800,000 | 5,300,000 |
| Valuation Allowance | $ (27,000) | $ 0 | |
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- Details
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- Definition
Unremitted Foreign Earnings No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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