XML 40 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Income Tax Disclosure [Abstract]    
Effective Income Tax Rate, Continuing Operations 42.70% 40.30%
Income tax benefit $ (8,211,000) $ (6,568,000)
State Enterprise Zone Credits 2,500,000  
Net loss carryforward state tax credits $ 1,300,000