XML 35 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Operating Loss Carryforwards [Line Items]      
Cumulative unremitted foreign earnings $ 1,000,000    
Unrecognized tax benefits that would affect effective tax rate if recognized 79,000    
Accrued interest and penalties related to uncertain tax positions 33,000 26,000 20,000
Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 107,100,000    
Operating loss carryforwards that will result in credits to stockholders equity 8,000,000    
Federal [Member] | Research Tax Credit Carryforward [Member]
     
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward 2,600,000    
State [Member]
     
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 47,000,000    
Operating loss carryforwards that will result in credits to stockholders equity 5,100,000    
State [Member] | Research Tax Credit Carryforward [Member]
     
Operating Loss Carryforwards [Line Items]      
Tax credit carryforward $ 3,600,000