Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes on income (loss) from continuing operations consists of the following:



	2012			2011			2010
Current
Federal	$	154		$	725		$	(98	)
State	88			213			(8		)
Total current	242			938			(106		)

Deferred
Federal	(592		)	(234		)	(2,301		)
State	(51		)	(20		)	(197		)
Total deferred	(643		)	(254		)	(2,498		)
Income tax provision (benefit)	$	(401	)	$	684		$	(2,604	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Differences between the provision (benefit) for income taxes and the amount computed by applying the statutory federal income tax rate to income (loss) from continuing operations before taxes are summarized as follows:



	2012			2011			2010
Federal statutory rate	35		%	35		%	35		%
Statutory rate applied to income (loss) from continuing operations before taxes	$	(369	)	$	684		$	(2,442	)
Plus state income taxes, net of federal tax effect	24			130			(185		)
Total statutory provision (benefit)	(345		)	814			(2,627		)
Increase (decrease) attributable to:
Non-taxable life insurance proceeds	—			(174		)	—
Stock-based compensation	14			61			149
Other items	(70		)	(17		)	(126		)
Total tax provision (benefit)	$	(401	)	$	684		$	(2,604	)

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company's deferred tax assets and liabilities are as follows:



	2012			2011
Deferred tax assets:
Inventories	$	2,324		$	2,309
Retirement benefits	3,464			3,731
Federal/State net operating losses	3,221			3,803
Federal/State tax credit carryforwards	2,111			2,077
Allowances for bad debts, claims and discounts	1,845			1,892
Other	5,497			5,376
Total deferred tax assets	18,462			19,188
Valuation allowance	(4,938		)	(4,979		)
Net deferred tax assets	13,524			14,209

Deferred tax liabilities:
Property, plant and equipment	11,733			13,153
Total deferred tax liabilities	11,733			13,153

Net deferred tax asset	$	1,791		$	1,056



Balance sheet classification:	2012		2011
Current deferred tax assets	$	5,615	$	5,860
Non-current deferred tax liabilities	3,824		4,804
Net deferred tax asset	$	1,791	$	1,056

Summary of Income Tax Contingencies [Table Text Block]

The following is a summary of the change in the Company's unrecognized tax benefits:



	2012			2011			2010
Balance at beginning of year	$	16		$	47		$	52
Additions based on tax positions taken during a prior period	—			—			17
Reductions related to settlement of tax matters	—			(17		)	—
Reductions related to a lapse of applicable statute of limitations	(11		)	(14		)	(22		)
Balance at end of year	$	5		$	16		$	47

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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