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Income Taxes - Components of Provision for Income Taxes (Detail) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Dec. 28, 2013
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Dec. 31, 2012
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Dec. 28, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Current income taxes | $ 196,466 | $ 108,772 | ||
| Deferred income taxes | 332,080 | (146,728) | ||
| (Benefit)/Provision for income taxes | $ 327,762 | $ (174,683) | $ 528,546 | $ (37,956) |
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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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- 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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- Details
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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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