Income Taxes Income Taxes (Tables)

3 Months Ended

12 Months Ended

Dec. 29, 2012

Dec. 29, 2012

Income Tax Disclosure [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Net deferred tax assets included in the accompanying consolidated balance sheet are as follows (in thousands):

	2012			2011
Current deferred income tax assets	$	4,622		$	7,118
Non-current deferred income tax assets	8,392			7,800
Non-current deferred income tax liabilities	(452		)	(768		)
Net deferred tax assets	$	12,562		$	14,150

Tax effects of temporary differences [Table Text Block]

Following is a summary of the tax effects of temporary differences that give rise to significant components of deferred tax assets and liabilities (in thousands):

	2012			2011
Current:
Accrued expenses	$	4,241		$	4,993
Deferred compensation costs	2,321			1,860
Prepaid expenses	(1,721		)	(1,487		)
Capitalized inventory costs	2,050			2,083
Other inventory discounts	(958		)	(1,035		)
Federal effect of state and foreign deferred items	(1,080		)	(1,414		)
Net operating loss carryforwards	964			1,597
Change in tax accounting method	(2,731		)	(825		)
Other	1,841			1,661
Total current	4,927			7,433
Non-current:
Deferred rent	3,755			2,408
Fixed assets	(4,983		)	(4,869		)
Intangible assets	3,391			4,012
Charitable contribution carryforward	25			27
Net operating loss carryforwards	933			1,517
State tax credits	6,105			5,120
Federal effect of state and foreign deferred items	(2,292		)	(2,072		)
Share-based compensation	1,389			2,162
Change in tax accounting method	(1,612		)	(2,447		)
Other	2,616			2,551
Total non-current	9,327			8,409
Valuation allowance	(1,692		)	(1,692		)
Total deferred tax assets	$	12,562		$	14,150

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Following is a summary of the difference between the effective income tax rate and the statutory federal income tax rate:

	2012		2011		2010
Statutory federal tax rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	1.5		5.2		1.6
Non-deductible permanent items	1.6		0.7		0.6
Valuation allowance reversal	—		(73.9	)	—
Valuation allowance on net deferred tax assets	—		—		(33.4	)
Uncertain tax positions	1.2		(4.7	)	1.1
Other	(3.1	)	(2.1	)	2.3
Effective tax rate	36.2	%	(39.8	)%	7.2	%

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Following is a summary of the (benefit) provision for income taxes (in thousands):

	2012			2011			2010
Currently payable:
Federal	$	7,097		$	4,112		$	1,379
State	802			879			341
Foreign	79			(136		)	125
Current taxes payable	7,978			4,855			1,845
Deferred:
Federal	615			(3,161		)	(996		)
State	(256		)	(7,597		)	—
Foreign	463			(2,538		)	171
Deferred taxes (benefit)	822			(13,296		)	(825		)
Income tax (benefit) expense	$	8,800		$	(8,441	)	$	1,020

Summary of Valuation Allowance [Table Text Block]

Following is a summary of the change in valuation allowance (in thousands):

	2012		2011			2010
Valuation allowance—beginning of year	$	1,692	$	16,874		$	23,195
Valuation allowance reductions	—		(15,182		)	(6,321		)
Valuation allowance—end of year	$	1,692	$	1,692		$	16,874

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

Unrecognized tax benefits activity for the fiscal years ending is summarized below (in thousands):

	2012		2011		2010
Unrecognized tax benefit—beginning of year	2,296		3,268		3,254
Additions based on tax positions related to the current year	—		—		—
Additions for tax positions of prior years	327		69		49
Reductions for tax positions of prior years	(36	)	(218	)	(4	)
Settlements	—		—		(22	)
Lapse of statutes of limitations	(34	)	(823	)	(9	)
Unrecognized tax benefit—end of year	2,553		2,296		3,268