Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
---|---|---|---|
Dec. 29, 2012
|
Dec. 31, 2011
|
Jan. 01, 2011
|
|
Summary of unrecognized tax benefits | |||
Unrecognized tax benefits, Beginning Balance | $ 609 | $ 169 | $ 160 |
Increases from positions taken during prior periods | 710 | 440 | 47 |
Lapse of statute of limitations | (38) | ||
Settled positions | (124) | ||
Unrecognized tax benefits, Ending Balance | $ 1,195 | $ 609 | $ 169 |
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|