XML 100 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Valuation Allowance [Line Items]                      
Income before income taxes $ 13,022,000 $ 29,545,000 $ 33,293,000 $ 23,793,000 $ 32,893,000 $ 15,393,000 $ (6,009,000) $ 17,568,000 $ 99,653,000 $ 59,845,000 $ 8,162,000
Retained earnings 50,847,000       35,539,000       50,847,000 35,539,000  
Valuation allowance 485,000       408,000       485,000 408,000  
Tax Credit Carryforward, Valuation Allowance 200,000               200,000    
Operating Loss Carryforwards, Valuation Allowance 300,000               300,000    
Gross unrecognized tax benefits 6,031,000       6,139,000       6,031,000 6,139,000 3,850,000
Amount, if recognized, that affects the effective tax rate 6,700,000               6,700,000    
Potential reduction in unrecognized tax benefit 2,100,000               2,100,000    
Interest and penalties related to unrecognized tax benefits in noncurrent liabilities 2,300,000               2,300,000    
Valuation Allowance of Deferred Tax Assets [Member]
                     
Valuation Allowance [Line Items]                      
Valuation Allowances and Reserves, Charged to Cost and Expense                   408,000 307,000 [1]
Valuation Allowances and Reserves, Deductions                   500,000 0
Valuation Allowance, Tax Credit Carryforward [Member]
                     
Valuation Allowance [Line Items]                      
Valuation Allowances and Reserves, Deductions                 228,000    
Valuation Allowance, Operating Loss Carryforwards [Member]
                     
Valuation Allowance [Line Items]                      
Valuation Allowances and Reserves, Charged to Cost and Expense                 305,000    
Canada [Member]
                     
Valuation Allowance [Line Items]                      
Income before income taxes                 4,900,000 5,900,000 4,600,000
Retained earnings 8,100,000       4,400,000       8,100,000 4,400,000  
State and Local Jurisdiction [Member]
                     
Valuation Allowance [Line Items]                      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 7,000,000               7,000,000    
Tax Credit Carryforward, Amount $ 200,000               $ 200,000    
[1] Represents $452 assumed from the Merger with Snyder’s, offset by $145 reduction to expense.