XML 31 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Tax rate reconciliation (Details) (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes 1.50% 5.20% 1.60%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other 1.60% 0.70% 0.60%
Valuation allowance reversal rate change 0.00% (73.90%) 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance 0.00% 0.00% (33.40%)
Uncertain tax positions tax rate effect 1.20% (4.70%) 1.10%
Effective Income Tax Rate Reconciliation, Other Adjustments (3.10%)    
Income Tax Reconciliation, Other Reconciling Items   $ (0.021) $ 0.023
Effective Income Tax Rate, Continuing Operations 36.20% (39.80%) 7.20%