XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Currently payable:      
State $ 68 $ 42 $ 4
Total 68 42 4
Deferred:      
Federal 651 1,369 (44)
State 96 201 (7)
Total 747 1,570 (51)
Valuation allowance for deferred tax assets (747) (1,570) 51
Total 68 42 4
Components of net deferred tax assets (liabilities)      
Federal net operating loss carry forward 22,671 22,675  
State net operating loss carry forwards 2,206 2,696  
Depreciation 1,230 1,243  
Goodwill and other intangible assets 165 265  
Deferred compensation 106 174  
Other (334) (262)  
Valuation allowance $ (26,044) $ (26,791)  
Period of historical cumulative loss 3 years