XML 48 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 30, 2014
Dec. 31, 2013
Jan. 01, 2013
Operating Loss Carryforwards [Line Items]      
Pre-tax net income $ 18,550,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 11,432,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 8,378,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Tax benefits on options 253,000us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions 201,000us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions 27,000us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
Increase in equity if realized 7,000,000ndls_OperatingLossCarryforwardsIncreaseinEquityifRealized    
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 22,900,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
$ 22,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember