XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 25, 2012
Dec. 27, 2011
Reconciliation of the beginning and ending liability for unrecognized tax benefits    
Balance at the beginning of the period $ 124 $ 124
Additions to tax positions related to prior years 145 91
Reductions due to statute expiration   (91)
Reductions due to exam settlement (87)  
Balance at the end of the period 182 124
Uncertain tax positions impacting tax rate
   
Reconciliation of the beginning and ending liability for unrecognized tax benefits    
Balance at the beginning of the period 124 124
Additions to tax positions related to prior years 145 91
Reductions due to statute expiration   (91)
Reductions due to exam settlement (87)  
Balance at the end of the period $ 182 $ 124