XML 38 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Jan. 01, 2013
Jan. 03, 2012
Income Tax Disclosure [Abstract]      
Federal income expense at federal rate $ 3,887 $ 2,848 $ 1,907
State income tax, net of related federal income tax benefit 653 420 257
Permanent items—primarily follow-on transaction costs 374 83 (10)
Foreign rate differential 26 106 0
Change in blended state rate 0 0 (25)
Other items, net (173) (242) (349)
Total provision for income taxes $ 4,767 $ 3,215 $ 1,780
Effective income tax rate 41.70% 38.40% 31.70%