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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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Jun. 30, 2012
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Jul. 02, 2011
quarter
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Jun. 30, 2012
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Jul. 02, 2011
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| Income Taxes | ||||
| Provision for (benefit of) income taxes | $ 54 | $ (152) | $ (23) | $ 292 |
| Number of previous periods of cumulative income before infrequent and unusual items | 3 years | |||
| Number of consecutive quarters with income before taxes | 6 | |||
| Non-cash reversal of deferred tax asset valuation allowance | 917 | 917 | ||
| Provision for income taxes at effective tax rate | $ 1,209 | |||
| Percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized | 50.00% | |||
| X | ||||||||||
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- Definition
Represents the number of consecutive quarters with income before taxes reviewed and used in determining the amount of deferred tax assets likely to be realized. No definition available.
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- Definition
Represents the number of previous periods of cumulative income reviewed and used in determining the amount of deferred tax assets likely to be realized. 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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| X | ||||||||||
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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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| X | ||||||||||
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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 pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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