Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 30, 2013

Organization and Summary of Significant Accounting Policies [Abstract]

Schedule of fair value of long-lived assets held and used

In accordance with the provisions of the impairment or disposal subsections of ASC 360-10, Property, Plant & Equipment, long-lived assets held and used with a carrying amount of $2.2 million were written down to their fair value of $1.2 million, resulting in asset impairment and disposal charges of $1.0 million which were included in earnings for fiscal 2013. We considered all relevant valuation techniques that could be obtained without undue cost and effort, and concluded that the discounted cash flow approach continued to provide the most relevant and reliable means by which to determine fair value of the long-lived assets held and used.

Long-lived assets held and used	Total value at end of period		Prices in Active Markets for Identical Assets (Level 1)		Significant Observable Inputs (Level 2)		Significant Unobservable Inputs (Level 3)		Total Gains (Losses)
	(in thousands)
December 30, 2013	$	1,219	$	-	$	-	$	1,219	$	(1,005	)
	$	1,219	$	-	$	-	$	1,219	$	(1,005	)
December 31, 2012	$	348	$	-	$	-	$	348	$	(424	)
	$	348	$	-	$	-	$	348	$	(424	)
January 2, 2012	$	647	$	-	$	-	$	647	$	(431	)
	$	647	$	-	$	-	$	647	$	(431	)

Summary of lease termination reserve activity

A summary of lease termination reserve activity is as follows:

	(in thousands)
Balance as of December 27, 2010		533
Charged to costs and expenses		22
Payments and adjustments		(310	)
Balance as of January 2, 2012		245
Charged to costs and expenses		2
Payments and adjustments		(33	)
Balance as of December 31, 2012		214
Charged to costs and expenses		127
Payments and adjustments		(191	)
Balance as of December 30, 2013		150