XML 77 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Summary of tax effects of temporary differences (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Tax Disclosure [Abstract]        
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 Temporary Differences 1,841 1,661    
Total current temporary differences 4,927 7,433    
Deferred rent 3,755 2,408    
Fixed assets (4,983) (4,869)    
Intangible assets 3,391 4,012    
Charitable contributions 25 27    
Noncurrent net operating loss carryforwards 933 1,517    
State tax credits 6,105 5,120    
Noncurrent federal effect of state and foreign deferred items (2,292) (2,072)    
Non-Current Share-based compensation 1,389 2,162    
Non-current change in tax accounting method (1,612) (2,447)    
Non-current Other 2,616 2,551    
Total non current temporary differences 9,327 8,409    
Valuation Allowances and Reserves, Balance (1,692) (1,692) (16,874) (23,195)
Deferred Tax Assets, Net $ 12,562 $ 14,150