XML 31 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2)
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Company's effective tax rate differs from the statutory federal income tax rate      
Income tax provision at statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal benefit (13.30%) (88.10%) (2.00%)
Permanent differences (17.00%) (89.10%) 0.00%
Research and development credits 0.00% 0.00% (3.80%)
Change in valuation allowance (2.30%) 180.30% (15.80%)
Effective tax rate 1.40% 37.10% 12.40%