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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 28, 2013
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| Carry Forwards [Line Items] | |
| Percentage of change in control | 50.00% |
| Period of change in control | 3 years |
| Limitation On Use of Carryforward Annual Amount as per Section 382 | $ 56 |
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Federal
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| Carry Forwards [Line Items] | |
| Operating Loss Carryforwards Use Without Limitation Amount | 278 |
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State
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| Carry Forwards [Line Items] | |
| Operating Loss Carryforwards | 4,638 |
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Foreign Tax Credit Carryforward
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| Carry Forwards [Line Items] | |
| Tax credit carryforward | $ 256 |
| X | ||||||||||
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- Details
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- Definition
Represents the amount that can be used annually under section 382 of the enacted law of NOL and tax credit carryforwards generated prior to February 1999 by the company. No definition available.
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- Definition
Defines the operating loss carryforwards amount that can be used in future without limitation. No definition available.
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- Definition
Tax Limitations, Percentage of Change in Control No definition available.
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- Definition
Tax Limitations, Period of Change in Control No definition available.
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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