XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Effective Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal income tax provision (benefit) $ (10,118) $ (765) $ 916
State income taxes (benefit), net of federal provision (benefit) (688) 46 276
Stock-based compensation expense (657) 336 356
Change in valuation allowance 2,063 0 0
Non-deductible expenses 14 242 35
Employment tax credits (353) (1,148) (1,060)
Miscellaneous (354) (372) 284
Provision (benefit) for income taxes from continuing operations $ (10,093) $ (1,661) $ 807