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Income Taxes (Narrative) (Details) (USD $)
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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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Jan. 02, 2011
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| Income Tax Disclosure [Abstract] | ||||
| Operating Loss Carryforwards | $ 100,000 | |||
| Valuation Allowance | 36,000 | 27,000 | ||
| Prepaid income taxes | 247,000 | 0 | ||
| Income taxes payable | 2,700,000 | |||
| Unremitted earnings from foreign subsidiaries | 800,000 | |||
| Deferred Tax Liabilities, Undistributed Foreign Earnings | 200,000 | |||
| Tax benefit realized for the tax deduction from stock-based compensation | 2,700,000 | 600,000 | 1,800,000 | |
| Unrecognized tax benefits | $ 86,000 | $ 0 | $ 0 | $ 0 |
| X | ||||||||||
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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 assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. 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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- Details
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- Definition
Amount of operating loss carryforward, 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
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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