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Income Taxes (Schedule Of Expense (Benefit) For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 29, 2013
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Dec. 30, 2012
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Jan. 01, 2012
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| Current Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
| 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) |
| Income tax expense | $ 3,690 | $ 4,574 | $ 5,895 |
| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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