v2.4.0.8
Income Taxes (Components Of Deferred Tax Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2013
Dec. 30, 2012
Components of Deferred Tax Assets and Liabilities [Abstract]    
Current Deferred Tax Assets, Reserves and allowances $ 804 $ 722
Current Deferred Tax Assets, Deferred rent 96 86
Current Deferred Tax Assets, Inventory 261 295
Current Deferred Tax Assets, Other 190 141
Noncurrent Deferred Tax Asset, Stock-based compensation 7,174 8,657
Noncurrent Deferred Tax Asset, Deferred rent 768 656
Noncurrent Deferred Tax Asset, Financing Obligation 201 219
Noncurrent Deferred Tax Asset, Other 255 243
Deferred Tax Assets, Gross 9,749 11,019
Valuation Allowance (36) (27)
Gross deferred tax assets, net of valuation allowance 9,713 10,992
Current Deferred Tax Liabilities, Prepaid Expenses (295) (301)
Current Deferred Tax Liabilities, Other (18) (17)
Noncurrent Deferred Tax Liabilities, Leased building (216) (234)
Noncurrent Deferred Tax Liabilities, 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