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Income Taxes Income Taxes (Tables)
9 Months Ended
Sep. 30, 2012
Income Tax Expense (Benefit) [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision (benefit) for income taxes for the three and nine months ended September 30, 2012 and October 2, 2011 was comprised of the following:
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2012
 
October 2, 2011
 
September 30, 2012
 
October 2, 2011
Current
$
(561
)
 
$
720

 
$
(735
)
 
$
(3,503
)
Deferred
(3,537
)
 
115

 
(5,636
)
 
2,297

Valuation allowance
1,435

 

 
1,435

 

 
$
(2,663
)
 
$
835

 
$
(4,936
)
 
$
(1,206
)