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Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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| Income Tax Disclosure [Abstract] | ||
| Current assets | $ 1,868us-gaap_DeferredTaxAssetsNetCurrent | $ 1,593us-gaap_DeferredTaxAssetsNetCurrent |
| Non-current assets | 14us-gaap_DeferredTaxAssetsNetNoncurrent | 21us-gaap_DeferredTaxAssetsNetNoncurrent |
| Deferred income tax liabilities | (1,048)us-gaap_DeferredTaxLiabilitiesNoncurrent | (1,092)us-gaap_DeferredTaxLiabilitiesNoncurrent |
| Net deferred tax liabilities | $ 834us-gaap_DeferredTaxLiabilities | $ 522us-gaap_DeferredTaxLiabilities |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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