Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 28, 2013
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Sep. 29, 2012
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Income Tax Disclosure [Abstract] | ||||
Provision for income taxes | $ 227 | $ 113 | $ 372 | $ 90 |
Expected, income tax carryback refunds | $ 250 | $ 250 | ||
Percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized | 50.00% |
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- Definition
Expected, Proceeds from Income Tax Carryback Refunds No definition available.
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- Definition
Represents the percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized in the financial statements. No definition available.
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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