Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

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):

	2013			2012
Current deferred income tax assets	$	5,012		$	4,622
Non-current deferred income tax assets	5,684			8,429
Non-current deferred income tax liabilities	(1,578		)	(467		)
Net deferred tax assets	$	9,118		$	12,584

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):

	2013			2012
Assets:
Accrued payroll and benefits	$	6,523		$	7,089
Capitalized inventory costs	145			149
Accrued expenses	3,092			3,152
Intangible assets	2,686			3,391
Net operating losses and tax credits	7,107			8,005
Deferred rent	4,385			3,753
Other	2,440			2,185
Total deferred income tax assets	26,378			27,724
Valuation allowance	(3,884		)	(1,692		)
Deferred income taxes, net of valuation allowance	22,494			26,032
Liabilities:
Prepaid expenses	(1,999		)	(1,721		)
Property and equipment	(8,018		)	(6,604		)
Federal effect of state and foreign deferred items	(2,398		)	(3,376		)
Other liabilities	(961		)	(1,747		)
Total deferred tax liabilities	(13,376		)	(13,448		)
Net deferred income tax assets	$	9,118		$	12,584

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:

	2013		2012		2011
Statutory federal tax rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal tax benefit	4.4		1.9		2.9
Non-deductible permanent items	(0.3	)	1.6		0.7
Change in valuation allowance	9.3		—		(84.2	)
Uncertain tax positions	(0.5	)	(0.1	)	(4.5	)
Impact of foreign operations	2.6		1.2		1.3
Other	(1.7	)	0.2		(1.0	)
Effective tax rate	48.8	%	39.8	%	(49.8	)%

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

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

	2013		2012		2011
Current:
Federal	$	3,536	$	5,324	$	4,419
State	195		473		914
Foreign	412		79		(136		)
Current taxes (benefit)	4,143		5,876		5,197
Deferred:
Federal	194		3,202		(5,505		)
State	2,937		197		(8,036		)
Foreign	198		463		(2,538		)
Deferred taxes (benefit)	3,329		3,862		(16,079		)
Income tax (benefit) expense	$	7,472	$	9,738	$	(10,882	)

Summary of Valuation Allowance [Table Text Block]

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

	2013		2012		2011
Valuation allowance—beginning of year	$	1,692	$	1,692	$	19,614
Valuation allowance increases (reductions)	2,192		—		(17,922		)
Valuation allowance—end of year	$	3,884	$	1,692	$	1,692

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):

	2013			2012			2011
Unrecognized tax benefit—beginning of year	$	2,553		$	2,623		$	3,595
Additions based on tax positions related to the current year	32			—			—
Additions for tax positions of prior years	22			—			69
Reductions for tax positions of prior years	—			(36		)	(218		)
Settlements	(65		)	—			—
Lapse of statutes of limitations	(66		)	(34		)	(823		)
Unrecognized tax benefit—end of year	$	2,476		$	2,553		$	2,623