XML 112 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]      
Deferred Tax Assets, Valuation Allowance $ 903 $ 549 $ 563
Valuation Allowances and Reserves, Charged to Cost and Expense 2,063 354 (14)
Valuation Allowances and Reserves, Charged to Other Accounts (903) 0 0
Valuation Allowances and Reserves, Deductions 0 0 0
Deferred Tax Assets, Valuation Allowance $ 2,063 $ 903 $ 549