Income Taxes (Tables)

12 Months Ended

Dec. 29, 2013

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



	Year Ended
	December 29, 2013			December 30, 2012			January 1, 2012
Current income tax expense	$	2,069		$	6,111		$	5,885
Tax (deficiency) benefit from stock based compensation recorded in equity	(583		)	(2,567		)	771
Deferred income tax expense (benefit)	2,204			1,030			(761		)
Total income tax expense	$	3,690		$	4,574		$	5,895

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	Year Ended
	December 29, 2013		December 30, 2012		January 1, 2012
Statutory federal income tax rate	35.0	%	35.0	%	35.0	%
Domestic production activities deduction	(7.8	)%	—	%	—	%
Other, net	(1.9	)%	0.3	%	(0.8	)%
Effective tax rate	25.3	%	35.3	%	34.2	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	December 29, 2013			December 30, 2012
Deferred tax assets:
Current:
Reserves and allowances	$	804		$	722
Deferred rent	96			86
Inventory	261			295
Other	190			141
Noncurrent:
Stock-based compensation	7,174			8,657
Deferred rent	768			656
Financing obligation	201			219
Other	255			243
Gross deferred tax assets	$	9,749		$	11,019
Valuation allowance	(36		)	(27		)
Gross deferred tax assets, net of valuation allowance	$	9,713		$	10,992

Deferred tax liabilities:
Current:
Prepaid expenses	$	(295	)	$	(301	)
Other	(18		)	(17		)
Noncurrent:
Leased building	(216		)	(234		)
Excess of book over tax depreciation and amortization	(2,676		)	(1,728		)
Gross deferred tax liabilities	(3,205		)	(2,280		)
Net deferred tax assets	$	6,508		$	8,712

Summary of Income Tax Contingencies [Table Text Block]



	Year Ended
	December 29, 2013		December 30, 2012		January 1, 2012
Unrecognized tax benefits - beginning balance	$	—	$	—	$	—
Increase related to current year tax positions	86		—		—
Unrecognized tax benefits - ending balance	$	86	$	—	$	—

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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