XML 75 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
Income Tax Contingency [Line Items]        
Penalties for Taxes $ 78 $ 65    
Accrued Interest for Taxes 341 354    
State Enterprise Zone Credits 5,300      
Unrecognized Tax Benefits 862 1,093 $ 2,476 $ 2,553
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 50 167 32  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 31 218 22  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions 0 0 0  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (22) (1,463) (65)  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations $ (290) $ (305) $ (66)