XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Changes in the balances of gross unrecognized tax benefits    
Balance at beginning of period $ 3,032,000 $ 943,000
Additions for tax positions taken during prior years 372,000 2,344,000
Settlements with tax authorities (3,032,000) (255,000)
Balance at end of the period 372,000 3,032,000
Interest on unrecognized tax benefits 67,000  
Unrecognized tax benefits being recognized as a reduction to the effective income tax rate 47,000  
Unrecognized tax benefits    
Amount of unrecognized tax benefits that is reasonably possible to be reversed within the next twelve months 47,000  
Additional disclosures    
Undistributed earnings from foreign subsidiaries $ 3,200,000