XML 87 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Valuation Allowance, Tax Credit Carryforward [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Deductions $ (228)    
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance 1,884 2,899 972
Additions/(Reductions) to Expense or Other Accounts 1,479 402 2,649
Deductions (1,204) (1,417) (722)
Ending Balance 2,159 1,884 2,899
Valuation Allowance of Deferred Tax Assets [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning Balance   500 193
Additions/(Reductions) to Expense or Other Accounts   408 307 [1]
Deductions   (500) 0
Ending Balance 485 408 500
Valuation Allowance of Deferred Tax Assets [Member] | Snyder [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Additions/(Reductions) to Expense or Other Accounts     (145)
Valuation allowance in relation to merger     452
Valuation Allowance, Operating Loss Carryforwards [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Additions/(Reductions) to Expense or Other Accounts $ 305    
[1] Represents $452 assumed from the Merger with Snyder’s, offset by $145 reduction to expense.