XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
12 Months Ended
Dec. 25, 2012
Dec. 27, 2011
Dec. 28, 2010
Dec. 29, 2009
Operating Loss Carryforwards [Line Items]        
Employment-related tax credits from continuing operations $ 5,000,000 $ 7,700,000 $ 5,000,000  
Liability for uncertain tax positions 4,607,000 9,527,000 9,049,000 9,799,000
Liabilities for interest and penalties 1,400,000      
Deferred tax asset related to total state tax exposures 800,000      
Net impact of unrecognized tax benefit 1,400,000      
US general business credit carryforwards 13,450,000 964,000    
State [Member]
       
Operating Loss Carryforwards [Line Items]        
State net operating loss carryforwards $ 1,200,000