XML 14 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation And Qualifying Accounts
12 Months Ended
Jan. 01, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation And Qualifying Accounts
 
 
Column B
 
Column C
 
Column D
 
Column E
Description
 
Balance at
Beginning
of Period
 
Charged
to Costs
and
Expenses
 
Charged
to other
accounts
 
Deductions
 
Balance
at End
of
Period
Year ended January 1, 2012:
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
$
549

 
$
354

 
$

 
$

 
$
903

Year ended January 2, 2011:
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
$
563

 
$
(14
)
 
$

 
$

 
$
549

Year ended January 3, 2010:
 
 
 
 
 
 
 
 
 
 
Deferred income tax valuation allowance
 
$
575

 
$
(12
)
 
$

 
$

 
$
563