XML 27 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES
3 Months Ended
Mar. 29, 2015
Income Tax Disclosure [Abstract]  
INCOME TAXES
INCOME TAXES
The Company’s consolidated balance sheets at March 29, 2015 and December 28, 2014 include net deferred tax assets of $53.9 million and $54.3 million, respectively. The Company performs a periodic analysis to evaluate whether the deferred tax assets will be realized. Such analysis concluded that the Company will continue to be a going concern and that it is more likely than not that the deferred tax assets will be realized through the generation of future taxable income.
The Company is currently under examination by the Internal Revenue Service for the fiscal year ended December 26, 2010. The Company does not believe that any adjustment as a result of the examination would be material to the financial statements.