XML 41 R47.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies Accrued Expenses (Details) (USD $) In Thousands, unless otherwise specified	Dec. 28, 2013	Dec. 29, 2012
Accounting Policies [Abstract]
Accrued compensation and benefits	$ 7,251	$ 7,915
Accrued Vacation	4,125	4,269
Unredeemed Gift Cards	6,854	6,765
Other accrued expenses	19,054	17,068
Accrued expenses and other	37,291	40,722
Accrued bonus	$ 7	$ 4,705

Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees.

+ References+ Details

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details